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Tomorrow is Yesterday LLC
110 W 6TH ST Apt 350
Long Beach, CA 90802
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40317
Invoice Due
March 18, 2021
Invoice Total
$292.50
Balance
$292.50
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    1
    0%
    $49.99
Subtotal $249.95
Shipping $42.55
Total $292.50
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
February 15, 2021 @ 9:27 pm

#40316