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123GRUB
931 Greene ave 3
Brooklyn, NY 11221
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2021
Invoice Number
226601
Invoice Due
July 31, 2021
Invoice Total
$332.27
Balance
$332.27
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    5
    0%
    $131.96
  2. $26.39
    5
    0%
    $131.96
Subtotal $263.92
Shipping $68.35
Total $332.27
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 30, 2021 @ 9:31 pm

#226600