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Chrispy Studios
7723 Chelwynde Ave
Philadelphia, PA 19153
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154951
Invoice Due
June 6, 2021
Invoice Total
$148.61
Balance
$148.61
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $124.97
Shipping $23.64
Total $148.61
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 @ 5:02 pm

#154950