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Sultry Stare
17 William St Apartment C
East Orange, NJ 07017
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
267240
Invoice Due
August 21, 2021
Invoice Total
$112.21
Balance
$112.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $12.22
Total $112.21
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 21, 2021 @ 10:25 pm

#267239