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American Airlines
40 Allen st
New Hyde Park, NY 11040
US
Shirtsy - On Demand Tee Printing
Date
August 13, 2021
Invoice Number
304093
Invoice Due
September 12, 2021
Invoice Total
$46.21
Balance
$46.21
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $12.22
Total $46.21
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
August 12, 2021 @ 8:57 pm

#304092