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Ubsvisions
1255 19th street Unit 1210
Denver, CO 80202
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2021
Invoice Number
75638
Invoice Due
April 13, 2021
Invoice Total
$302.55
Balance
$302.55
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
  8. $24.99
    1
    0%
    $24.99
  9. $24.99
    1
    0%
    $24.99
  10. $24.99
    1
    0%
    $24.99
Subtotal $249.90
Shipping $52.65
Total $302.55
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 14, 2021 @ 12:41 pm

#75637