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ARTIFICATION
265 NOSTRAND AVE A3
Brooklyn, NY 11216
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2021
Invoice Number
290924
Invoice Due
September 1, 2021
Invoice Total
$56.52
Balance
$56.52
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $28.53
Total $56.52
Balance $56.52
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 2, 2021 @ 1:01 pm

#290923