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Onedayyoucan LLC
8402 Flatlands Ave 2
Brooklyn, NY 11236
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2021
Invoice Number
115001
Invoice Due
May 12, 2021
Invoice Total
$129.30
Balance
$129.30
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $29.34
Total $129.30
Balance $129.30
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 11, 2021 @ 8:16 pm

#115000