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BROWNSRNECORPORATION
1400 Bridgeport Way Apt 211
Suffolk, VA 23435
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2022
Invoice Number
1001721
Invoice Due
July 16, 2022
Invoice Total
$146.93
Balance
$146.93
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $39.99
    1
    0%
    $39.99
  3. $39.99
    1
    0%
    $39.99
Subtotal $112.97
Shipping $33.96
Total $146.93
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 15, 2022 @ 9:57 pm

#1001720