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Katie Johnson
276 5th Avenue Suite 704
New York, NY 10453
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2021
Invoice Number
116771
Invoice Due
May 13, 2021
Invoice Total
$129.33
Balance
$129.33
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $60
    1
    0%
    $60
Subtotal $99.99
Shipping $29.34
Total $129.33
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 12, 2021 @ 10:50 pm

#116770