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MARK Boyd
79-20 147th st D8
Flushing, NY 11367
US
Shirtsy - On Demand Tee Printing
Date
June 26, 2021
Invoice Number
219085
Invoice Due
July 26, 2021
Invoice Total
$56.25
Balance
$56.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $27.99
Shipping $28.26
Total $56.25
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 25, 2021 @ 7:47 pm

#219084