Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Royal’Tee Apparel & Accessories ltd.
825 Plazaview ct
Youngstown, OH 44505
US
Shirtsy - On Demand Tee Printing
Date
April 25, 2021
Invoice Number
134550
Invoice Due
May 25, 2021
Invoice Total
$117.47
Balance
$117.47
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $77.98
Shipping $39.49
Total $117.47
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 25, 2021 @ 7:31 am

#134549