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lalas.crib
47 SCOFIELD ST Lalas.Crib
NEWARK, NJ 07106
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
168169
Invoice Due
June 18, 2021
Invoice Total
$189.19
Balance
$189.19
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    4
    0%
    $119.96
  2. $29.99
    4
    0%
    $119.96
Subtotal $239.92
Discount $95.97
Shipping $45.24
Total $189.19
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 @ 6:30 pm

#168168

Updated
October 19, 2021 @ 1:14 pm

Invoice updated by skittles.

Updated
October 19, 2021 @ 1:14 pm

Invoice updated by skittles.