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VLADIMIR PELEGRIN
4429 APPIAN WAY
GREENACRES, FL 33463
US
Shirtsy - On Demand Tee Printing
Date
June 28, 2021
Invoice Number
222795
Invoice Due
July 28, 2021
Invoice Total
$28.67
Balance
$28.67
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $16.99
Taxes $1.19
Shipping $10.49
Total $28.67
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 28, 2021 @ 2:13 pm

#222794