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YRB COLLECTIONS LLC
1166 pint cir
longs, SC 29568
US
Shirtsy - On Demand Tee Printing
Date
July 15, 2021
Invoice Number
258036
Invoice Due
August 14, 2021
Invoice Total
$101.10
Balance
$101.10
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $27.99
    1
    0%
    $27.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $72.97
Shipping $28.13
Total $101.10
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
July 15, 2021 @ 1:53 pm

#258035