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FeatherStone LLC
131 Grand ave apt 1A
Leonia, NJ 07605
US
Shirtsy - On Demand Tee Printing
Date
August 1, 2021
Invoice Number
278928
Invoice Due
August 31, 2021
Invoice Total
$122.99
Balance
$122.99
  1. Task
    Rate
    Qty
    %
    Amount

    Ladies Ideal Fitted Tee

    $27.99
    1
    0%
    $27.99

  2. Men’s Cotton Tee

    $31.99
    1
    0%
    $31.99

  3. Unisex Hoodies – Black, XL

    $49.99
    1
    0%
    $49.99
Subtotal $109.97
Shipping $13.02
Total $122.99
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 31, 2021 @ 8:17 pm

#278927

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