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Andrew Julious
844 Mack Place
Linden, NJ 07036
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215810
Invoice Due
July 23, 2021
Invoice Total
$161.51
Balance
$161.51
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $124.98
Shipping $36.53
Total $161.51
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 23, 2021 @ 5:00 pm

#215809

Updated
August 24, 2021 @ 12:24 pm

Invoice updated by skittles.