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SinfulxVanity Art and Design
1851 Shoshone Drive
Bishop, CA 93514
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
168197
Invoice Due
June 18, 2021
Invoice Total
$392.72
Balance
$392.72
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
  3. $60
    1
    0%
    $60
  4. $29.99
    2
    0%
    $59.98
  5. $29.99
    2
    0%
    $59.98
Subtotal $329.92
Shipping $62.80
Total $392.72
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 @ 6:58 pm

#168196