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aaron velazquez
SHIRTYSY
miami, FL 33130
US
Shirtsy - On Demand Tee Printing
Date
December 7, 2020
Invoice Number
10071
Invoice Due
January 6, 2021
Invoice Total
$362.23
Balance
$362.23
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    10
    0%
    $349.90
Subtotal $349.90
Shipping $12.33
Total $362.23
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
December 7, 2020 @ 5:05 pm

#10070