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Ambivalence Avenue LLC
751 Vandenburg Road, King of Prussia, PA, USA unit 4100
king of prussia, PA 19406
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
291977
Invoice Due
September 2, 2021
Invoice Total
$68.81
Balance
$68.81
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $18.82
Total $68.81
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
August 3, 2021 @ 11:33 am

#291976