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Higher Ladder LLC
P.O. Box 346
Deepwater, NJ 08023
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174192
Invoice Due
June 25, 2021
Invoice Total
$352.28
Balance
$352.28
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
  2. $29.99
    3
    0%
    $89.97
  3. $29.99
    3
    0%
    $89.97
  4. $19.99
    1
    0%
    $19.99
Subtotal $319.89
Shipping $32.39
Total $352.28
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 26, 2021 @ 1:11 am

#174191