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Pretty fly fashion LLC
16561 Cheyenne st
Detroit mi, MI 48235
US
Shirtsy - On Demand Tee Printing
Date
January 30, 2021
Invoice Number
26772
Invoice Due
March 1, 2021
Invoice Total
$381.73
Balance
$381.73
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $27.99
    2
    0%
    $55.98
  5. $24.99
    2
    0%
    $49.98
Subtotal $310.89
Shipping $70.84
Total $381.73
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
January 30, 2021 @ 2:40 pm

#26769