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Jalwelli
535 Carlton Ave 408
Brooklyn, NY 11238
US
Shirtsy - On Demand Tee Printing
Date
July 10, 2021
Invoice Number
248675
Invoice Due
August 9, 2021
Invoice Total
$73.02
Balance
$73.02
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $13.02
Total $73.02
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 10, 2021 @ 12:31 am

#248674