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Street Side Mechanics 215
5532 Belmar Ter
Philadelphia, PA 19143
US
Shirtsy - On Demand Tee Printing
Date
October 15, 2021
Invoice Number
439100
Invoice Due
November 14, 2021
Invoice Total
$87.83
Balance
$87.83
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $27.83
Total $87.83
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 15, 2021 @ 4:12 pm

#439099