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Billing

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Order #189668

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SUPREME TECHNOLOGY LLC

39 page terrace B9
Stoughton, MA 02072
US

Shirtsy - On Demand Tee Printing

Date: June 3, 2021

Invoice Number: 189669

Invoice Due: July 3, 2021

Invoice Total: $218.35

Balance: $218.35

Task

Rate

Qty

%

Amount

Car Magnets 12″x 24″

$39.99

1

0%

$39.99
Men’s Cotton Tee

$19.99

5

0%

$99.96
Custom Masks – 6 Pack

$34.99

1

0%

$34.99

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
June 3, 2021 @ 2:11 pm

#189668

Updated
June 23, 2021 @ 3:21 pm

Invoice updated by skittles.

Updated
June 23, 2021 @ 3:23 pm

Invoice updated by skittles.

Updated
June 24, 2021 @ 11:54 am

Invoice updated by skittles.

Updated
June 24, 2021 @ 11:56 am

Invoice updated by skittles.