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SudsYaLaterllc
1500 Chestnut Street 2004
Philadelphia, PA 19102
US
Shirtsy - On Demand Tee Printing
Date
October 14, 2021
Invoice Number
436776
Invoice Due
November 13, 2021
Invoice Total
$289.82
Balance
$289.82
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
  2. $40.99
    2
    0%
    $81.98
  3. $38.99
    1
    0%
    $38.99
  4. $60
    1
    0%
    $60
Subtotal $269.95
Shipping $19.87
Total $289.82
Balance $289.82
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 14, 2021 @ 6:26 pm

#436775