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Madonnis Berlin LLC
441 s Montebello blvd C
Montebello, CA 90640
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154307
Invoice Due
June 6, 2021
Invoice Total
$106.94
Balance
$106.94
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $31.95
Total $106.94
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 @ 7:46 am

#154306