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Young Paso Holdings LLC
2447 Thrasher Ave
Macon, GA 31206
US
Shirtsy - On Demand Tee Printing
Date
April 18, 2022
Invoice Number
857531
Invoice Due
May 18, 2022
Invoice Total
$400.10
Balance
$400.10
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $349.95
Shipping $50.15
Total $400.10
Balance $400.10
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
April 18, 2022 @ 6:18 pm

#857530