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shanas soul kitchen llc
152-11 89th Ave 708
jamaica, NY 11432
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2021
Invoice Number
266141
Invoice Due
August 20, 2021
Invoice Total
$172.33
Balance
$172.33
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Long Sleeves

    $38.99
    1
    0%
    $38.99

  2. Men’s Long Sleeves

    $49.99
    1
    0%
    $49.99

  3. Car Magnets 12″x 24″

    $39.99
    1
    0%
    $39.99

  4. Custom Masks – 3 Pack

    $19.99
    1
    0%
    $19.99
Subtotal $148.96
Shipping $23.37
Total $172.33
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 @ 3:25 am

#266140

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