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Tutorsunique LLC
7707 Florence Ave
Santa Fe Spgs, CA 90240
US
Shirtsy - On Demand Tee Printing
Date
April 1, 2021
Invoice Number
101469
Invoice Due
May 1, 2021
Invoice Total
$85.93
Balance
$85.93
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $35.94
Total $85.93
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
April 1, 2021 @ 12:59 pm

#101468

Updated
May 7, 2021 @ 11:52 am

Invoice updated by skittles.