Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Jordan Gonchoroff
270 cedar ridge road
bedminster, NJ 07921
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
224868
Invoice Due
July 30, 2021
Invoice Total
$214.27
Balance
$214.27
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    3
    0%
    $98.97
  2. $32.99
    3
    0%
    $98.97
Subtotal $197.94
Shipping $16.33
Total $214.27
Balance $214.27
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 29, 2021 @ 8:15 pm

#224867