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Sweet & Spicy Dreamz LLC
12 East Avenue Floor 2
Glassboro, NJ 08028
US
Shirtsy - On Demand Tee Printing
Date
August 16, 2021
Invoice Number
308626
Invoice Due
September 15, 2021
Invoice Total
$210.51
Balance
$210.51
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $179.97
Shipping $30.54
Total $210.51
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 16, 2021 @ 10:46 am

#308625