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Yummy Exotic LLC
3306 Bayonne Ave
Baltimore, MD 21214
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2021
Invoice Number
119008
Invoice Due
May 14, 2021
Invoice Total
$137.67
Balance
$137.67
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $19.99
    1
    0%
    $19.99
  3. $60
    1
    0%
    $60
Subtotal $109.97
Shipping $27.70
Total $137.67
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 14, 2021 @ 12:10 pm

#119007