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Angiescoco
1706 Selwyn Avenue Apt 3A
Bronx, NY 10457
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139372
Invoice Due
May 29, 2021
Invoice Total
$152.93
Balance
$152.93
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $22.94
Total $152.93
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 29, 2021 @ 12:13 am

#139371