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Paradigm Granite & Tile Llc
14 legree Rd
Saint Helena, SC 29920
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2022
Invoice Number
703199
Invoice Due
March 11, 2022
Invoice Total
$249.67
Balance
$249.67
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    3
    0%
    $110.97
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
  4. $36.99
    1
    0%
    $36.99
Subtotal $213.94
Shipping $35.73
Total $249.67
Balance $249.67
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 @ 9:08 pm

#703198