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Goat National LLC
155 E Godfrey Ave Apt E606
Philadelphia, PA 19120
US
Shirtsy - On Demand Tee Printing
Date
July 25, 2022
Invoice Number
1099587
Invoice Due
August 24, 2022
Invoice Total
$240.66
Balance
$240.66
  1. Task
    Rate
    Qty
    %
    Amount
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
  4. $32.99
    1
    0%
    $32.99
  5. $14.99
    1
    0%
    $14.99
Subtotal $203.95
Shipping $36.71
Total $240.66
Balance $240.66
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 25, 2022 @ 10:38 am

#1099586