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Moe Global Products llc
18 Davis Street apt 3
Danbury, CT 06810
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
273636
Invoice Due
August 26, 2021
Invoice Total
$52.21
Balance
$52.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $39.99
Shipping $12.22
Total $52.21
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 @ 10:00 pm

#273635