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Cigars On Wheels Llc
8811 Eldorado parkway apt 3304 3304
FRISCO, TX 75033
US
Shirtsy - On Demand Tee Printing
Date
November 28, 2020
Invoice Number
8103
Invoice Due
December 28, 2020
Invoice Total
$346.61
Balance
$346.61
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
  6. $29.99
    1
    0%
    $29.99
  7. $29.99
    1
    0%
    $29.99
  8. $29.99
    1
    0%
    $29.99
  9. $29.99
    1
    0%
    $29.99
  10. $29.99
    1
    0%
    $29.99
Subtotal $299.90
Shipping $46.71
Total $346.61
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 @ 8:42 pm

#8102