Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Rose Kollection
5820 North 70th Street Milwaukee
MILWAUKEE, WI 53218
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2021
Invoice Number
311749
Invoice Due
September 17, 2021
Invoice Total
$162.21
Balance
$162.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $12.22
Total $162.21
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 18, 2021 @ 6:20 pm

#311748