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Corniel Construction LLC
500 W 176th St 44
New york, NY 10033
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
225975
Invoice Due
July 30, 2021
Invoice Total
$66.00
Balance
$66.00
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $52.98
Shipping $13.02
Total $66.00
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
June 30, 2021 @ 1:33 pm

#225974