Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Soeur Collections Inc
2541 Adam clayton powell jr blvd 10e
New york, NY 10039
US
Shirtsy - On Demand Tee Printing
Date
September 2, 2022
Invoice Number
1205725
Invoice Due
October 2, 2022
Invoice Total
$74.88
Balance
$74.88
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $29.89
Total $74.88
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
September 2, 2022 @ 11:36 am

#1205724