Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Empress smiles
702 logan ph
Brooklyn, NY 11208
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
206157
Invoice Due
July 17, 2021
Invoice Total
$78.25
Balance
$78.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $28.26
Total $78.25
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 17, 2021 @ 12:40 pm

#206155