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PrimeTime Specialty Services Llc
12 Prospect court
Sicklerville, NJ 08081
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2021
Invoice Number
204780
Invoice Due
July 16, 2021
Invoice Total
$174.94
Balance
$174.94
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $60
    1
    0%
    $60
Subtotal $159.96
Shipping $14.98
Total $174.94
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 @ 11:36 am

#204779