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Greys & Co
1278 Bedford Street
Stamford, CT 06905
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2021
Invoice Number
156046
Invoice Due
June 7, 2021
Invoice Total
$134.55
Balance
$134.55
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $34.59
Total $134.55
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 8, 2021 @ 4:38 pm

#156045