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Susanne Tedrick LLC
435 E 14 Street Apt 8A
New York, NY 10009
US
Shirtsy - On Demand Tee Printing
Date
May 9, 2021
Invoice Number
156715
Invoice Due
June 8, 2021
Invoice Total
$282.36
Balance
$282.36
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $34.99
    1
    0%
    $34.99
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    1
    0%
    $29.99
Subtotal $184.94
Shipping $97.42
Total $282.36
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 9, 2021 @ 8:48 am

#156714