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Charles Lazarus
540 Otsego Drive
San Diego, CA 92103
US
Shirtsy - On Demand Tee Printing
Date
November 27, 2020
Invoice Number
8025
Invoice Due
December 27, 2020
Invoice Total
$65.39
Balance
$65.39
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $15.40
Total $65.39
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 27, 2020 @ 1:24 pm

#8024