Billing
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LABORIELJAX LLC
491 GERARD AVE APT 8N
Bronx, NY 10451
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197434
Invoice Due
July 10, 2021
Invoice Total
$242.24
Balance
$242.24
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
Subtotal $149.95
Shipping $92.29
Total $242.24
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 @ 3:44 pm

#197433