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Portage Online Auctions LLC
9546 Asbury Rd
Mantua, OH 44255
US
Shirtsy - On Demand Tee Printing
Date
December 5, 2020
Invoice Number
9776
Invoice Due
January 4, 2021
Invoice Total
$93.92
Balance
$93.92
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $33.94
Total $93.92
Balance $93.92
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 5, 2020 @ 2:48 am

#9775