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Alive & Free Ink inc
10 w.26th st
wilmington, DE 19802
US
Shirtsy - On Demand Tee Printing
Date
July 25, 2021
Invoice Number
271209
Invoice Due
August 24, 2021
Invoice Total
$228.31
Balance
$228.31
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $199.96
Shipping $28.35
Total $228.31
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 24, 2021 @ 10:06 pm

#271208