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The Miranda Project LLC
41 Truman Ave
Yonkers, NY 10703
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2022
Invoice Number
1061409
Invoice Due
August 4, 2022
Invoice Total
$177.56
Balance
$177.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $139.99
Shipping $37.57
Total $177.56
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 @ 6:42 pm

#1061408