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Intuwicktions LLC
20 Emerald Drive
North Dartmouth, MA 02747
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
274307
Invoice Due
August 26, 2021
Invoice Total
$362.20
Balance
$362.20
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $14.99
    10
    0%
    $149.90
Subtotal $305.87
Shipping $56.33
Total $362.20
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
July 27, 2021 @ 1:17 pm

#274306