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leon james
490 park st
hartford, CT 06106
US
Shirtsy - On Demand Tee Printing
Date
June 27, 2022
Invoice Number
1024896
Invoice Due
July 27, 2022
Invoice Total
$163.80
Balance
$163.80
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $139.98
Shipping $23.82
Total $163.80
Balance $163.80
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 27, 2022 @ 12:59 pm

#1024895