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C & H Specialized LLC
20932 Lemoyne RD
Luckey, OH 43443
US
Shirtsy - On Demand Tee Printing
Date
December 27, 2021
Invoice Number
601737
Invoice Due
January 26, 2022
Invoice Total
$162.28
Balance
$162.28
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $119.98
Shipping $42.30
Total $162.28
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 27, 2021 @ 1:40 pm

#601736