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Vending Essentialz
4300 ludwick blvd
columbia, MO 65203
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2022
Invoice Number
728069
Invoice Due
March 25, 2022
Invoice Total
$93.85
Balance
$93.85
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $37.87
Total $93.85
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 22, 2022 @ 8:39 pm

#728068