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The Credit Triage
341 Glen Echo Road
Philadelphia, PA 19119
US
Shirtsy - On Demand Tee Printing
Date
December 2, 2020
Invoice Number
8995
Invoice Due
January 1, 2021
Invoice Total
$120.84
Balance
$120.84
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $34.99
    1
    0%
    $34.99
  3. $12.99
    1
    0%
    $12.99
  4. $11.99
    1
    0%
    $11.99
  5. $29.99
    1
    0%
    $29.99
Subtotal $104.95
Shipping $15.89
Total $120.84
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
December 1, 2020 @ 7:59 pm

#8994