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Carlos Tse
1554 79 st FL 2
BROOKLYN, NY 11228
US
Shirtsy - On Demand Tee Printing
Date
September 22, 2021
Invoice Number
379393
Invoice Due
October 22, 2021
Invoice Total
$110.23
Balance
$110.23
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
Subtotal $79.98
Shipping $30.25
Total $110.23
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 @ 6:07 pm

#379392