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Victor Mercado
1694 Round Top rd
Harrisville, RI 02830
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173866
Invoice Due
June 24, 2021
Invoice Total
$362.64
Balance
$362.64
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    8
    0%
    $159.94
  2. $22.39
    8
    0%
    $179.14
Subtotal $339.07
Shipping $23.57
Total $362.64
Balance $362.64
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 25, 2021 @ 5:50 pm

#173865