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PRMVSCNT
1322 sterling pl 2R
Brooklyn, NY 11213
US
Shirtsy - On Demand Tee Printing
Date
May 30, 2021
Invoice Number
178958
Invoice Due
June 29, 2021
Invoice Total
$47.21
Balance
$47.21
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $12.22
Total $47.21
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 30, 2021 @ 9:13 am

#178957