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ABOU TOURE
200 QUARRY HILL DR
QUINCY, MA 02169
US
Shirtsy - On Demand Tee Printing
Date
June 18, 2021
Invoice Number
207811
Invoice Due
July 18, 2021
Invoice Total
$228.24
Balance
$228.24
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    2
    0%
    $199.98
Subtotal $199.98
Shipping $28.26
Total $228.24
Balance $228.24
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 18, 2021 @ 3:26 pm

#207810