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Vision On Currency
1435 Willard ave apt 6 6
Newington, CT 06111
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2022
Invoice Number
1015498
Invoice Due
July 22, 2022
Invoice Total
$150.73
Balance
$150.73
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $38.99
    1
    0%
    $38.99
  3. $38.99
    1
    0%
    $38.99
Subtotal $109.97
Shipping $40.76
Total $150.73
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 22, 2022 @ 6:37 pm

#1015497