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Amore by august LLC
1178 Broadway 3rd f
New York, NY 10001
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2021
Invoice Number
115016
Invoice Due
May 12, 2021
Invoice Total
$112.21
Balance
$112.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $12.22
Total $112.21
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 @ 8:36 pm

#115015