Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Zuree
1113 E 66th Street
Cleveland, OH 44103
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
225734
Invoice Due
July 30, 2021
Invoice Total
$178.20
Balance
$178.20
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    5
    0%
    $99.95
Subtotal $149.94
Shipping $28.26
Total $178.20
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 @ 11:11 am

#225733