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Dana DeRizzio
82 brookside ave
Mount Vernon, NY 10553
US
Shirtsy - On Demand Tee Printing
Date
May 21, 2021
Invoice Number
169339
Invoice Due
June 20, 2021
Invoice Total
$68.12
Balance
$68.12
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $28.13
Total $68.12
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 20, 2021 @ 7:35 pm

#169338