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Eli Facenda
353 Holmes Dr NW
Vienna, VA 22180
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197510
Invoice Due
July 10, 2021
Invoice Total
$65.72
Balance
$65.72
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $52.98
Shipping $12.74
Total $65.72
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 @ 5:16 pm

#197509