Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Xtra Credit University
8 The Green STE 8471
Dover, DE 19901
US
Shirtsy - On Demand Tee Printing
Date
December 22, 2021
Invoice Number
593144
Invoice Due
January 21, 2022
Invoice Total
$70.89
Balance
$70.89
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $25.90
Total $70.89
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 22, 2021 @ 5:47 pm

#593143