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Order #352722

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Liyou T Haileysus

1201 S Ross street
Arlington, VA 22204
US

Shirtsy - On Demand Tee Printing

Date: September 9, 2021

Invoice Number: 352723

Invoice Due: October 9, 2021

Invoice Total: $134.01

Balance: $134.01

Task

Rate

Qty

%

Amount

DONT QUIT Unisex Hoodie Red – S

$59.99

1

0%

$59.99
Unisex Hoodies – Black, S

$49.99

1

0%

$49.99

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
September 9, 2021 @ 9:52 am

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