Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
PRETTY MONEY ENTERTAINMENT INC.
114-62 203st
St. Albans, NY 11412
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106027
Invoice Due
May 4, 2021
Invoice Total
$78.05
Balance
$78.05
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $28.06
Total $78.05
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 3, 2021 @ 8:36 pm

#106026