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Beta, LLC
529 E Minor Dr.
Kansas City, MO 64131
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2021
Invoice Number
77146
Invoice Due
April 14, 2021
Invoice Total
$282.62
Balance
$282.62
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    1
    0%
    $24.99
  6. $29.99
    2
    0%
    $59.98
Subtotal $234.91
Shipping $47.71
Total $282.62
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 @ 6:31 pm

#77145