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Comeback2Combat LLC
9800 Mesa Linda St 267
Hesperia, CA 92345
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2021
Invoice Number
79514
Invoice Due
April 16, 2021
Invoice Total
$342.53
Balance
$342.53
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    3
    0%
    $89.97
  4. $24.99
    3
    0%
    $74.97
Subtotal $284.90
Shipping $57.63
Total $342.53
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 17, 2021 @ 5:28 pm

#79513