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0660
216 Ortega Ave
BRIDGEPORT, CT 06606
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154052
Invoice Due
June 6, 2021
Invoice Total
$203.01
Balance
$203.01
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    5
    0%
    $174.95
Subtotal $174.95
Shipping $28.06
Total $203.01
Balance $203.01
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 7, 2021 @ 2:04 am

#154051