Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Creadom Addison LLC
1 Lawrence Drive Apt P
Browns Mills, NJ 08015
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
291517
Invoice Due
September 2, 2021
Invoice Total
$129.06
Balance
$129.06
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $11.99
    5
    0%
    $59.95
Subtotal $99.93
Shipping $29.13
Total $129.06
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
August 2, 2021 @ 11:40 pm

#291516