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SNIPPO ENTERTAINMENT
195 Montague St. 14FL
Brooklyn, NY 11201
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34284
Invoice Due
March 11, 2021
Invoice Total
$64.27
Balance
$64.27
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $29.28
Total $64.27
Balance $64.27
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 8, 2021 @ 7:59 pm

#34283