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Sahjanay Lewis
678 Sagamore St apt 5E
Bronx, NY 10462
US
Shirtsy - On Demand Tee Printing
Date
December 6, 2021
Invoice Number
567452
Invoice Due
January 5, 2022
Invoice Total
$297.94
Balance
$297.94
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black, XL

    $49.99
    2
    0%
    $99.98

  2. Custom Masks – 6 Pack

    $34.99
    2
    0%
    $69.98

  3. 3″ Custom Circle Stickers – 100

    $99.99
    1
    0%
    $99.99
Subtotal $269.95
Shipping $27.99
Total $297.94
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
December 6, 2021 @ 1:51 pm

#567451

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