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Honors Golf
1286 Bergen Street
Brooklyn, NY 11213
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2021
Invoice Number
155169
Invoice Due
June 7, 2021
Invoice Total
$384.53
Balance
$384.53
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    4
    0%
    $199.96
Subtotal $349.94
Shipping $34.59
Total $384.53
Balance $384.53
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 @ 8:30 pm

#155168