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Simply Business Realty
8217 Chelwynde Ave
Philadelphia, PA 19153
US
Shirtsy - On Demand Tee Printing
Date
January 17, 2021
Invoice Number
22487
Invoice Due
February 16, 2021
Invoice Total
$119.52
Balance
$119.52
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $94.97
Shipping $24.55
Total $119.52
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
January 16, 2021 @ 11:08 pm

#22486