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Alive & Free Ink inc
10 w.26th st
wilmington, DE 19802
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205461
Invoice Due
July 17, 2021
Invoice Total
$153.80
Balance
$153.80
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $23.81
Total $153.80
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 16, 2021 @ 9:57 pm

#205460