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Newreflection
2125 rosemarie #139
Stockton, CA 95207
US
Shirtsy - On Demand Tee Printing
Date
December 2, 2021
Invoice Number
560865
Invoice Due
January 1, 2022
Invoice Total
$45.15
Balance
$45.15
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $17.16
Total $45.15
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
December 1, 2021 @ 11:29 pm

#560864