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Amos Reden
333 South Catalina Street apt 406 406
Los angeles, CA 90010
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
111569
Invoice Due
May 8, 2021
Invoice Total
$131.79
Balance
$131.79
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $31.80
Total $131.79
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 @ 2:43 pm

#111568