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ProperletterINC
128 BEDFORD ST 5A
TROY, NY 12180
US
Shirtsy - On Demand Tee Printing
Date
November 9, 2021
Invoice Number
503837
Invoice Due
December 9, 2021
Invoice Total
$237.95
Balance
$237.95
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $33.99
    1
    0%
    $33.99
  3. $33.99
    1
    0%
    $33.99
  4. $40.99
    1
    0%
    $40.99
  5. $40.99
    1
    0%
    $40.99
Subtotal $199.95
Shipping $38.00
Total $237.95
Balance $237.95
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 9, 2021 @ 1:13 pm

#503836