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alvaro mora
448 woodin st
hamden, CT 06514
US
Shirtsy - On Demand Tee Printing
Date
February 21, 2021
Invoice Number
46344
Invoice Due
March 23, 2021
Invoice Total
$49.34
Balance
$49.34
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $29.35
Total $49.34
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
February 21, 2021 @ 1:56 pm

#46343