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Prolific-SZN
3100 EAST 45TH ST, STE 234
CLEVELAND, OH 44127
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2021
Invoice Number
172297
Invoice Due
June 23, 2021
Invoice Total
$58.04
Balance
$58.04
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $23.05
Total $58.04
Balance $58.04
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 24, 2021 @ 12:18 am

#172296