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GinyaNation Entertainment LLC
14333 wrangler Ln Apt 5
Woodbridge, VA 22193
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
198741
Invoice Due
July 11, 2021
Invoice Total
$409.10
Balance
$409.10
  1. Task
    Rate
    Qty
    %
    Amount
  2. $16.99
    1
    0%
    $16.99
  3. $39.99
    1
    0%
    $39.99
  4. $34.99
    1
    0%
    $34.99
  5. $24.99
    3
    0%
    $74.97
Subtotal $394.88
Shipping $14.22
Total $409.10
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 11, 2021 @ 4:50 pm

#198740