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WWB Group LLC
300 MAIN Street Ste 21-711
Madison, NJ 07940
US
Shirtsy - On Demand Tee Printing
Date
May 23, 2021
Invoice Number
171944
Invoice Due
June 22, 2021
Invoice Total
$189.63
Balance
$189.63
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $34.99
    1
    0%
    $34.99
Subtotal $154.95
Shipping $34.68
Total $189.63
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 23, 2021 @ 3:09 pm

#171943