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Wombful Soul LLC
44 HIGH STREET Apt 532
CHESTER, NY 10918
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2020
Invoice Number
5570
Invoice Due
December 2, 2020
Invoice Total
$124.94
Balance
$124.94
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    2
    0%
    $29.98
  2. $60
    1
    0%
    $60
Subtotal $89.98
Shipping $34.96
Total $124.94
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 2, 2020 @ 2:56 pm

#5569