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Pop Pop Hurray LLC
256 S. Florissant Rd.
Ferguson, MO 63135
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
195441
Invoice Due
July 9, 2021
Invoice Total
$62.98
Balance
$62.98
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $22.99
Total $62.98
Balance $62.98
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 8, 2021 @ 7:06 pm

#195440