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Hollis Online Retail Services LLC
403 Penwood Dr
Edgewater, MD 21037
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2022
Invoice Number
1060997
Invoice Due
July 19, 2022
Invoice Total
$62.04
Balance
$62.04
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Shipping $38.06
Total $62.04
Balance $62.04
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
July 5, 2022 @ 2:42 pm

#1060996

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