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SlayedByNay LLC
3924 North Delhi street
Philadelphia, PA 19130
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2021
Invoice Number
211971
Invoice Due
July 21, 2021
Invoice Total
$68.79
Balance
$68.79
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $44.98
Shipping $23.81
Total $68.79
Balance $68.79
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 21, 2021 @ 12:29 pm

#211970