Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Nine Hour Designs llc
715 N. Church St.
BURLINGTON, NC 27217
US
Shirtsy - On Demand Tee Printing
Date
November 3, 2020
Invoice Number
5734
Invoice Due
December 3, 2020
Invoice Total
$401.05
Balance
$401.05
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $27.99
    5
    0%
    $139.96
  3. $27.99
    5
    0%
    $139.96
  4. $34.99
    1
    0%
    $34.99
Subtotal $384.89
Shipping $16.16
Total $401.05
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
November 3, 2020 @ 6:15 pm

#5733