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aaron velazquez
SHIRTYSY
miami, FL 33130
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34801
Invoice Due
March 11, 2021
Invoice Total
$38.02
Balance
$38.02
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $13.03
Total $38.02
Balance $38.02
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 9, 2021 @ 12:23 pm

#34800