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Young LLC
300 St.Paul st Apt 210
Baltimore, MD 21202
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
202726
Invoice Due
July 15, 2021
Invoice Total
$168.83
Balance
$168.83
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $145.96
Shipping $22.87
Total $168.83
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 15, 2021 @ 2:49 am

#202725