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Sellicit llc
3304 e orangeburg
Modesto, CA 95355
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
180454
Invoice Due
July 1, 2021
Invoice Total
$268.14
Balance
$268.14
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $229.98
Shipping $38.16
Total $268.14
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 31, 2021 @ 7:03 pm

#180453