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Donald Lipkins
92 Contant Avenue 4B
Lodi, NJ 07644
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
213973
Invoice Due
July 22, 2021
Invoice Total
$73.00
Balance
$73.00
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $13.02
Total $73.00
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 22, 2021 @ 1:52 pm

#213972