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aaron velazquez
SHIRTYSY
miami, FL 33130
US
Shirtsy - On Demand Tee Printing
Date
January 8, 2021
Invoice Number
20050
Invoice Due
February 7, 2021
Invoice Total
$47.99
Balance
$47.99
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $34.99
Shipping $13.00
Total $47.99
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
January 7, 2021 @ 10:05 pm

#20049