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HoodzConnect Records, LLC
522 Park Ave Apt 1
Rockford, IL 61103
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
111085
Invoice Due
May 8, 2021
Invoice Total
$114.90
Balance
$114.90
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $44.92
Total $114.90
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 8, 2021 @ 8:24 am

#111084

Updated
May 12, 2021 @ 2:18 pm

Invoice updated by skittles.