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VIRTUOUS MENTALITY
4924 NASH ST NE APT 5
WASHINGTON, DC 20019
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
267839
Invoice Due
August 21, 2021
Invoice Total
$112.06
Balance
$112.06
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $27.99
    1
    0%
    $27.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $87.97
Shipping $24.09
Total $112.06
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 22, 2021 @ 10:12 am

#267838