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COOKMEDIALLC
436 East 9th Street
Erie, PA 16503
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2021
Invoice Number
83561
Invoice Due
April 19, 2021
Invoice Total
$97.99
Balance
$97.99
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $84.97
Shipping $13.02
Total $97.99
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 20, 2021 @ 6:28 pm

#83560