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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
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $109.98
Shipping $24.03
Total $134.01
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

#352722