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Rblackwell investments llc
3871 S. Fraser st
Aurora, CO 80014
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2022
Invoice Number
702458
Invoice Due
March 10, 2022
Invoice Total
$37.64
Balance
$37.64
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Taxes $1.12
Shipping $21.53
Total $37.64
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
February 8, 2022 @ 11:00 am

#702457