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Newadditions Inc.
1400 Grove Street NE
North Canton, OH 44721
US
Shirtsy - On Demand Tee Printing
Date
October 1, 2021
Invoice Number
395912
Invoice Due
October 31, 2021
Invoice Total
$360.51
Balance
$360.51
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $31.99
    3
    0%
    $95.97
  3. $27.99
    3
    0%
    $83.97
  4. $27.99
    1
    0%
    $27.99
Subtotal $319.89
Shipping $40.62
Total $360.51
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 30, 2021 @ 10:33 pm

#395911