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The Vikingr Way, LLC
735 South Hyannis Drive
Richmond, VA 23236
US
Shirtsy - On Demand Tee Printing
Date
December 20, 2021
Invoice Number
589381
Invoice Due
January 19, 2022
Invoice Total
$73.77
Balance
$73.77
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $17.79
Total $73.77
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 20, 2021 @ 2:45 pm

#589380