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Thirsty Enterprise LLC
5726 Harmer street
Philadelphia, PA 19131
US
Shirtsy - On Demand Tee Printing
Date
September 13, 2021
Invoice Number
360005
Invoice Due
October 13, 2021
Invoice Total
$175.36
Balance
$175.36
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $25.37
Total $175.36
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 13, 2021 @ 3:58 pm

#360004