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SDB FIRM
24 Poinier St 2
Newark, NJ 07114
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128998
Invoice Due
May 20, 2021
Invoice Total
$221.27
Balance
$221.27
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $204.94
Shipping $16.33
Total $221.27
Balance $221.27
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 20, 2021 @ 6:32 pm

#128997