Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Open Sesame LLC
3522 east Richmond rd 111
Richmond, VA 23223
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
203380
Invoice Due
July 15, 2021
Invoice Total
$91.81
Balance
$91.81
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $79.98
Shipping $11.83
Total $91.81
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 @ 12:23 pm

#203379