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CARACASONSTRUCTION1 LLC
5540 CENTERVIEW DR 200
RALEIGH, NC 27606
US
Shirtsy - On Demand Tee Printing
Date
December 18, 2021
Invoice Number
584561
Invoice Due
January 17, 2022
Invoice Total
$160.18
Balance
$160.18
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Long Sleeves

    $34.99
    4
    0%
    $139.96
Subtotal $139.96
Shipping $20.22
Total $160.18
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 17, 2021 @ 7:45 pm

#584560

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