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N2uStudio Llc
24 Silver Moon Dr
Silver Spring, MD 20904
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174570
Invoice Due
June 25, 2021
Invoice Total
$65.64
Balance
$65.64
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $25.65
Total $65.64
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 26, 2021 @ 11:17 am

#174569

Updated
November 24, 2021 @ 1:50 pm

Invoice updated by skittles.

Updated
November 24, 2021 @ 1:50 pm

Invoice updated by skittles.