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CREATIONSBYTINKK LLC
2143 Tramore
Troy, IL 62294
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
253968
Invoice Due
August 12, 2021
Invoice Total
$103.64
Balance
$103.64
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $28.65
Total $103.64
Balance $103.64
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 13, 2021 @ 12:08 pm

#253967