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Founder/Co-founder
4650 w oakey blvd 2038
LAS VEGAS, NV 89102
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2021
Invoice Number
211601
Invoice Due
July 21, 2021
Invoice Total
$158.01
Balance
$158.01
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $119.97
Shipping $38.04
Total $158.01
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 21, 2021 @ 7:25 am

#211600