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ss visuals llc
38 TREMONT ST APT 1
ALBANY, NY 12205
US
Shirtsy - On Demand Tee Printing
Date
September 22, 2021
Invoice Number
379220
Invoice Due
October 22, 2021
Invoice Total
$140.23
Balance
$140.23
  1. Task
    Rate
    Qty
    %
    Amount
    $59.99
    1
    0%
    $59.99
Subtotal $109.98
Shipping $30.25
Total $140.23
Balance $140.23
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 22, 2021 @ 4:33 pm

#379219