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New Vizion Entertainment LLC
451 W. 2ND ST APT #451
Loveland, CO 80537
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
96660
Invoice Due
April 30, 2021
Invoice Total
$202.63
Balance
$202.63
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $174.97
Shipping $27.66
Total $202.63
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 30, 2021 @ 7:06 pm

#96659