Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
CPH Energy
4270 Labyrinth rd
Baltimore, MD 21215
US
Shirtsy - On Demand Tee Printing
Date
January 31, 2022
Invoice Number
673729
Invoice Due
March 2, 2022
Invoice Total
$440.60
Balance
$440.60
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    5
    0%
    $111.96
  2. $27.99
    3
    0%
    $83.97
  3. $25.59
    5
    0%
    $127.96
  4. $35.99
    1
    0%
    $35.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $387.87
Shipping $52.73
Total $440.60
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 31, 2022 @ 12:28 pm

#673728