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Nicolas rios
6037 summerdale ave
philadelphia, PA 19149
US
Shirtsy - On Demand Tee Printing
Date
April 17, 2021
Invoice Number
123615
Invoice Due
May 17, 2021
Invoice Total
$210.36
Balance
$210.36
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
  6. $29.99
    1
    0%
    $29.99
Subtotal $179.94
Shipping $30.42
Total $210.36
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 17, 2021 @ 7:57 am

#123614