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Rich 4 Eva Records LP
1309 W ISLAND VIEW DRIVE
WARSAW, IN 46580
US
Shirtsy - On Demand Tee Printing
Date
November 10, 2020
Invoice Number
6376
Invoice Due
December 10, 2020
Invoice Total
$233.20
Balance
$233.20
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $199.96
Shipping $33.24
Total $233.20
Balance $233.20
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
November 10, 2020 @ 11:28 am

#6375