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Hervaz LLC
2412 Delta Ave
rosemead, CA 91770
US
Shirtsy - On Demand Tee Printing
Date
January 3, 2022
Invoice Number
626624
Invoice Due
February 2, 2022
Invoice Total
$178.48
Balance
$178.48
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    4
    0%
    $159.96
Subtotal $159.96
Shipping $18.52
Total $178.48
Balance $178.48
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
January 3, 2022 @ 5:26 am

Status changed: Pending to Paid.

Status Update
January 3, 2022 @ 5:26 am

#625930