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Like Apparel
9903 Santa Monica Blvd Suite 321
Beverly Hills, CA 90212
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2021
Invoice Number
69221
Invoice Due
April 7, 2021
Invoice Total
$304.14
Balance
$304.14
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    3
    0%
    $149.97
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    2
    0%
    $49.98
  4. $49.99
    1
    0%
    $49.99
Subtotal $286.92
Shipping $17.22
Total $304.14
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
March 8, 2021 @ 2:09 pm

#69220