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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
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $19.99
    5
    0%
    $99.96
  3. $34.99
    1
    0%
    $34.99
Subtotal $174.94
Shipping $43.41
Total $218.35
Balance $218.35
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.