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86-2616983
8418 East Rathdrum Drive
Nampa, ID 83687
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80517
Invoice Due
April 17, 2021
Invoice Total
$141.02
Balance
$141.02
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $41.06
Total $141.02
Balance $141.02
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 18, 2021 @ 12:31 pm

#80516