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Hussl3 & Motivat3
6307 13th St NW
Washington, DC 20011
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2021
Invoice Number
243790
Invoice Due
August 6, 2021
Invoice Total
$336.81
Balance
$336.81
  1. Task
    Rate
    Qty
    %
    Amount
  2. $99.99
    1
    0%
    $99.99
Subtotal $324.98
Shipping $11.83
Total $336.81
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
July 6, 2021 @ 10:05 pm

#243789