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New Revenue LLC
3553 E Layton Ave Apt 407
Cudahy, WI 53110-1475
US
Shirtsy - On Demand Tee Printing
Date
October 20, 2021
Invoice Number
448881
Invoice Due
November 19, 2021
Invoice Total
$146.07
Balance
$146.07
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $127.97
Shipping $18.10
Total $146.07
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 19, 2021 @ 9:36 pm

#448880