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0660
216 Ortega Ave
BRIDGEPORT, CT 06606
US
Shirtsy - On Demand Tee Printing
Date
May 4, 2021
Invoice Number
150182
Invoice Due
June 3, 2021
Invoice Total
$82.20
Balance
$82.20
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $12.22
Total $82.20
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 4, 2021 @ 1:00 am

#150181