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David Navarro
146 S Summit Ave
Hackensack, NJ 07601
US
Shirtsy - On Demand Tee Printing
Date
May 21, 2021
Invoice Number
169417
Invoice Due
June 20, 2021
Invoice Total
$105.53
Balance
$105.53
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $30.56
Total $105.53
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 @ 9:32 pm

#169416