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Shayna Gelardi Food Services LLC
1135 Arthur St Apt 1
Marysville, CA 95901
US
Shirtsy - On Demand Tee Printing
Date
October 22, 2021
Invoice Number
453716
Invoice Due
November 21, 2021
Invoice Total
$263.38
Balance
$263.38
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $229.98
Shipping $33.40
Total $263.38
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 21, 2021 @ 9:21 pm

#453715