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Tre Stylez LLC
29605 Solana Way X13
Temecula, CA 92591
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2022
Invoice Number
632717
Invoice Due
February 6, 2022
Invoice Total
$164.61
Balance
$164.61
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $109.98
Shipping $54.63
Total $164.61
Balance $164.61
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 6, 2022 @ 11:54 pm

#632716