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Echelon Auto Black Car Services LLC
173 Fulton Street
Poughkeepsie, NY 12601
US
Shirtsy - On Demand Tee Printing
Date
March 30, 2021
Invoice Number
95224
Invoice Due
April 29, 2021
Invoice Total
$195.54
Balance
$195.54
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $29.99
    1
    0%
    $29.99
  4. $49.99
    1
    0%
    $49.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $160.95
Shipping $34.59
Total $195.54
Balance $195.54
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 29, 2021 @ 9:21 pm

#95223