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Nuovo llc
1550 thousand Oaks Drive Apt 101
San Antonio, TX 78232
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167988
Invoice Due
June 18, 2021
Invoice Total
$78.40
Balance
$78.40
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $52.98
Shipping $25.42
Total $78.40
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 19, 2021 @ 3:50 pm

#167987