Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Yenom Investments LLC
825 Florence st
Aurora, CO 80010
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
171094
Invoice Due
June 21, 2021
Invoice Total
$92.86
Balance
$92.86
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $32.86
Total $92.86
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 22, 2021 @ 3:27 pm

#171086