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FARRIS FACTOR
1023 w ontario street
philadelphia, PA 19140
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
130274
Invoice Due
May 21, 2021
Invoice Total
$43.58
Balance
$43.58
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $23.59
Total $43.58
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 21, 2021 @ 3:42 pm

#130273