Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Ricardo Oxley
441 Ocean Ave Apt, 2D
Brooklyn, NY 11226
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197279
Invoice Due
July 10, 2021
Invoice Total
$182.20
Balance
$182.20
  1. Task
    Rate
    Qty
    %
    Amount
  2. $99.99
    1
    0%
    $99.99
Subtotal $169.98
Shipping $12.22
Total $182.20
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 10, 2021 @ 1:29 pm

#197278