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Poso global LLC
4601 Flat Rock Rd 38
Phila, PA 19127
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
293349
Invoice Due
September 3, 2021
Invoice Total
$61.82
Balance
$61.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $11.83
Total $61.82
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 4, 2021 @ 12:00 pm

#293348