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marquis pagan
9002 queens blvd
elmhurst, NY 11373
US
Shirtsy - On Demand Tee Printing
Date
August 13, 2021
Invoice Number
304455
Invoice Due
September 12, 2021
Invoice Total
$250.49
Balance
$250.49
  1. Task
    Rate
    Qty
    %
    Amount
  2. $16.99
    2
    0%
    $33.98
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $214.90
Shipping $35.59
Total $250.49
Balance $250.49
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 13, 2021 @ 4:19 am

#304454