Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Scacetecs
3338 Chippendale ave
Philadelphia, PA 19136
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2022
Invoice Number
656787
Invoice Due
February 20, 2022
Invoice Total
$85.31
Balance
$85.31
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $65.98
Shipping $19.33
Total $85.31
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 20, 2022 @ 10:16 pm

#656786