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Order #273491

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YOSIPHO LLC

199-25 woodhull ave 6L
Jamaica, NY 11423
US

Shirtsy - On Demand Tee Printing

Date: July 27, 2021

Invoice Number: 273492

Invoice Due: August 26, 2021

Invoice Total: $73.36

Balance: $73.36

Task

Rate

Qty

%

Amount

6×3 Custom Rectangle Stickers – Landscape – 50

$49.99

1

0%

$49.99

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 26, 2021 @ 7:40 pm

#273491

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