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Jovane Tomlinson
169 16th Ave 313
Paterson, NJ 07501
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2021
Invoice Number
126717
Invoice Due
May 19, 2021
Invoice Total
$82.21
Balance
$82.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $12.22
Total $82.21
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 19, 2021 @ 11:49 am

#126716