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Onedayyoucan LLC
8402 Flatlands Ave 2
Brooklyn, NY 11236
US
Shirtsy - On Demand Tee Printing
Date
April 17, 2021
Invoice Number
123117
Invoice Due
May 17, 2021
Invoice Total
$73.00
Balance
$73.00
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $13.02
Total $73.00
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 16, 2021 @ 9:54 pm

#123116