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Donovan Alexander
465 eastern parkway Apt K
Brooklyn, NY 11216
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2022
Invoice Number
1065311
Invoice Due
August 6, 2022
Invoice Total
$95.28
Balance
$95.28
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $40.99
    1
    0%
    $40.99
Subtotal $75.98
Shipping $19.30
Total $95.28
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 7, 2022 @ 3:54 pm

#1065310