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OfficialgearsLLC
311 n chew rd
Hammonton, NJ 08037
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2021
Invoice Number
487745
Invoice Due
December 2, 2021
Invoice Total
$338.80
Balance
$338.80
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black, S

    $49.99
    3
    0%
    $149.97

  2. Unisex Hoodies – Black, XL

    $49.99
    3
    0%
    $149.97
Subtotal $299.94
Shipping $38.86
Total $338.80
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
November 1, 2021 @ 8:01 pm

#487744

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