Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Let Let Let Me Put Some FriO On It LLC
1515 Conkling Avenue Utica, NY 13501
Utica, NY 13501
US
Shirtsy - On Demand Tee Printing
Date
December 1, 2021
Invoice Number
544457
Invoice Due
December 31, 2021
Invoice Total
$100.30
Balance
$100.30
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $25.31
Total $100.30
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 30, 2021 @ 10:27 pm

#544456