Invoice

From

7426 Cherry Ave #210-756 Fontana,
CA. 91739

westcustomprints@yahoo.com

Invoice Number EIN_0000023
Order Number 012
Invoice Date July 26, 2024
Due Date July 30, 2024
Total Due $67.00
To

Test@gmail.com

test

Qty Service Rate/Price Adjust Sub Total
1 Custom T-Shirt
test
$50.00 0% $50.00
1 Shipping
$12.00 0% $12.00
Sub Total $62.00
Tax $5.00
Total Due $67.00
Payment is due within 30 days from date of invoice