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Spot on ventures inc
1272A Montauk Highway
Copiague, NY 11726
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
136561
Invoice Due
May 27, 2021
Invoice Total
$273.93
Balance
$273.93
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    6
    0%
    $143.95
  2. $29.99
    3
    0%
    $89.97
Subtotal $233.92
Shipping $40.01
Total $273.93
Balance $273.93
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 26, 2021 @ 8:43 pm

#136560