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Tricey Creations LLC
8440 S Las Vegas Blvd
Las Vegas, NV 89123
US
Shirtsy - On Demand Tee Printing
Date
December 15, 2021
Invoice Number
578988
Invoice Due
January 14, 2022
Invoice Total
$102.23
Balance
$102.23
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $32.24
Total $102.23
Balance $102.23
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
December 14, 2021 @ 11:28 pm

#578987