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GreenGoods LLC
53 earl pl 1
Buffalo, NY 14211
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2021
Invoice Number
109091
Invoice Due
May 6, 2021
Invoice Total
$113.00
Balance
$113.00
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.98
Shipping $13.02
Total $113.00
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 6, 2021 @ 6:03 pm

#109090