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Di Samuel cellar
79 Alexander st 1137
Yonkerz, NY 10701
US
Shirtsy - On Demand Tee Printing
Date
February 5, 2021
Invoice Number
32487
Invoice Due
March 7, 2021
Invoice Total
$156.16
Balance
$156.16
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
Subtotal $119.96
Shipping $36.20
Total $156.16
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
February 5, 2021 @ 2:46 pm

#32486