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Nino Califonya llc
8583 aero dr 1079
San Diego, CA 92123
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
70591
Invoice Due
April 9, 2021
Invoice Total
$54.00
Balance
$54.00
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $29.01
Total $54.00
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 9, 2021 @ 9:07 pm

#70590