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Ready Church LLC
5 NATALIE LN
NEWARK, DE 19713
US
Shirtsy - On Demand Tee Printing
Date
November 25, 2020
Invoice Number
7864
Invoice Due
December 25, 2020
Invoice Total
$349.17
Balance
$349.17
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    4
    0%
    $139.96
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    3
    0%
    $74.97
Subtotal $314.89
Shipping $34.28
Total $349.17
Balance $349.17
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
November 25, 2020 @ 6:29 pm

#7863