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PRINCETONWISE16INC.
2212 VAN BUREN AVE
NORTH CHARLESTON, SC 29406
US
Shirtsy - On Demand Tee Printing
Date
December 23, 2020
Invoice Number
13916
Invoice Due
January 22, 2021
Invoice Total
$171.38
Balance
$171.38
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    3
    0%
    $149.97
Subtotal $149.97
Shipping $21.41
Total $171.38
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
December 23, 2020 @ 12:07 am

#13915