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Serene Earth LLC
1732 E Cataldo Ave
Spokane, WA 99202
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2022
Invoice Number
716688
Invoice Due
March 18, 2022
Invoice Total
$90.81
Balance
$90.81
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $69.98
Shipping $20.83
Total $90.81
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 16, 2022 @ 3:16 pm

#716687