Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Thee xxclusive store
66592 5th st
Desert hot springs, CA 92240
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2022
Invoice Number
862587
Invoice Due
May 21, 2022
Invoice Total
$198.70
Balance
$198.70
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $48.71
Total $198.70
Balance $198.70
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 20, 2022 @ 10:42 pm

#862586