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TOBIAS AND BRIDGEWATER MANAGEMENT LLC
746 S MONTEZUMA WAY
West Covina, CA 91791
US
Shirtsy - On Demand Tee Printing
Date
January 28, 2022
Invoice Number
669947
Invoice Due
February 27, 2022
Invoice Total
$255.76
Balance
$255.76
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    2
    0%
    $199.98
Subtotal $199.98
Shipping $55.78
Total $255.76
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 28, 2022 @ 4:39 pm

#669946