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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
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $23.37
Total $73.36
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