Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Auryon Freeman
559 east 124th street
Cleveland, OH 44108
US
Shirtsy - On Demand Tee Printing
Date
December 10, 2021
Invoice Number
572111
Invoice Due
January 9, 2022
Invoice Total
$133.53
Balance
$133.53
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $99.98
Shipping $33.55
Total $133.53
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 9, 2021 @ 11:24 pm

#572110