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Order #572607

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Phear LLC

4951 mack road 218
Sacramento, CA 95823
US

Shirtsy - On Demand Tee Printing

Date: December 10, 2021

Invoice Number: 572608

Invoice Due: January 9, 2022

Invoice Total: $80.71

Balance: $80.71

Task

Rate

Qty

%

Amount

Never Give Up Ladies Red Tee – XL

$44.99

1

0%

$44.99

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.

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December 10, 2021 @ 9:10 am

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