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TOPSIDE WORLDWIDE LLC
15322 WEST PARKWAY
DETROIT, MI 48223
US
Shirtsy - On Demand Tee Printing
Date
November 18, 2020
Invoice Number
7141
Invoice Due
December 18, 2020
Invoice Total
$76.36
Balance
$76.36
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $16.36
Total $76.36
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
November 17, 2020 @ 7:54 pm

#7140