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Avenues of the Caribbean
1523 East Falkland Lane 249
Silver Spring, MD 20910
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
151162
Invoice Due
June 4, 2021
Invoice Total
$132.99
Balance
$132.99
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $29.99
    1
    0%
    $29.99
Subtotal $119.96
Shipping $13.03
Total $132.99
Balance $132.99
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 @ 7:56 pm

#151161