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Familylegacyllc
1616 bonwood rd, P2 P2
Wilmington, DE 19805
US
Shirtsy - On Demand Tee Printing
Date
December 8, 2021
Invoice Number
569385
Invoice Due
January 7, 2022
Invoice Total
$282.89
Balance
$282.89
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
  3. $35.99
    1
    0%
    $35.99
  4. $31.99
    1
    0%
    $31.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $243.94
Shipping $38.95
Total $282.89
Balance $282.89
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 7, 2021 @ 7:51 pm

#569384