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Airtellect LLC
152 Franklin Street Apt 6103
Trenton, NJ 08611
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
225615
Invoice Due
July 30, 2021
Invoice Total
$62.80
Balance
$62.80
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
Subtotal $38.99
Shipping $23.81
Total $62.80
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 @ 9:25 am

#225614