Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Charnel Welch
1466 Trouville Lane Suite 3
Chula Vista, CA 91913
US
Shirtsy - On Demand Tee Printing
Date
November 4, 2020
Invoice Number
5762
Invoice Due
December 4, 2020
Invoice Total
$80.00
Balance
$80.00
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $12.99
    1
    0%
    $12.99
Subtotal $62.97
Shipping $17.03
Total $80.00
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 4, 2020 @ 3:29 am

#5761

Updated
November 12, 2020 @ 2:54 pm

Invoice updated by max.powers.