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Supernovatouchofheavenpropertiesllc
137 51 224th st
Springfield gardens, NY 11413
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40749
Invoice Due
March 18, 2021
Invoice Total
$64.04
Balance
$64.04
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $24.06
Total $64.04
Balance $64.04
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 16, 2021 @ 11:26 am

#40748