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W.E.T. Entertainment LLC
13340 Diamond Ridge Dr
MIDLOTHIAN, VA 23112
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2021
Invoice Number
76663
Invoice Due
April 14, 2021
Invoice Total
$87.01
Balance
$87.01
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $27.01
Total $87.01
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 15, 2021 @ 11:15 am

#76662