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Adrian Bernard Services LLC
1848 ROCKVILLE DR
Baldwin, NY 11510
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161068
Invoice Due
June 12, 2021
Invoice Total
$93.00
Balance
$93.00
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $79.98
Shipping $13.02
Total $93.00
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 12, 2021 @ 9:04 pm

#161067