Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Gemz618LLC
6112 Hohman Ave Apt 1d
HAMMOND, IN 46320
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224368
Invoice Due
July 29, 2021
Invoice Total
$287.46
Balance
$287.46
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $99.99
    1
    0%
    $99.99
Subtotal $273.94
Shipping $13.52
Total $287.46
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 29, 2021 @ 1:34 pm

#224367