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Brickhard Estates LLC
101 Hudson st 21st floor
Jersey City, NJ 07302
US
Shirtsy - On Demand Tee Printing
Date
May 1, 2021
Invoice Number
143243
Invoice Due
May 31, 2021
Invoice Total
$113.04
Balance
$113.04
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $84.98
Shipping $28.06
Total $113.04
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
May 1, 2021 @ 6:16 am

#143242