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Go Green Fence
850 W Merrick Rd
Baldwin, NY 11510
US
Shirtsy - On Demand Tee Printing
Date
June 5, 2021
Invoice Number
191643
Invoice Due
July 5, 2021
Invoice Total
$269.44
Balance
$269.44
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $19.99
    5
    0%
    $99.96
  3. $24.99
    3
    0%
    $74.97
Subtotal $249.90
Shipping $19.54
Total $269.44
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 5, 2021 @ 11:05 am

#191642