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Trynkets Treats
1902 Weiman Ave Apt B
East St Louis, IL 62205
US
Shirtsy - On Demand Tee Printing
Date
February 21, 2021
Invoice Number
46390
Invoice Due
March 23, 2021
Invoice Total
$53.44
Balance
$53.44
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $41.98
Shipping $11.46
Total $53.44
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 @ 2:54 pm

#46389