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TATE LLC
378 Woodfield RD
W Hempstead, NY 11552
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205654
Invoice Due
July 17, 2021
Invoice Total
$104.45
Balance
$104.45
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    7
    0%
    $90.93
Subtotal $90.93
Shipping $13.52
Total $104.45
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 17, 2021 @ 2:03 am

#205653