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WAVEE PREP LLC
8429 COZYCROFT AVE
WINNETKA, CA 91306
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
98121
Invoice Due
April 30, 2021
Invoice Total
$64.82
Balance
$64.82
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $14.84
Total $64.82
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 31, 2021 @ 5:32 pm

#98120