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Grandstaff Music Group
7 Virginia rd
Buffalo, NY 14215
US
Shirtsy - On Demand Tee Printing
Date
October 6, 2021
Invoice Number
419437
Invoice Due
November 5, 2021
Invoice Total
$376.32
Balance
$376.32
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $34.99
    1
    0%
    $34.99
  3. $16.99
    4
    0%
    $67.96
Subtotal $252.92
Shipping $123.40
Total $376.32
Balance $376.32
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
October 6, 2021 @ 11:22 am

#419436