Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
AM Agency
725 Hertel Ave Unit 699
Buffalo, NY 14207
US
Shirtsy - On Demand Tee Printing
Date
July 11, 2022
Invoice Number
1072658
Invoice Due
August 10, 2022
Invoice Total
$155.29
Balance
$155.29
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    5
    0%
    $139.96
Subtotal $139.96
Shipping $15.33
Total $155.29
Balance $155.29
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 11, 2022 @ 11:00 am

#1072657