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ALLSTATE FURNITURE AND APPLIANCE
374 Broad Street
Newark, NJ 07104
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2021
Invoice Number
119310
Invoice Due
May 14, 2021
Invoice Total
$96.99
Balance
$96.99
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $83.97
Shipping $13.02
Total $96.99
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 @ 3:41 pm

#119309