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RicchGirl Clothing and accessories
508 mason st
newark, NY 14513
US
Shirtsy - On Demand Tee Printing
Date
December 17, 2021
Invoice Number
583018
Invoice Due
January 16, 2022
Invoice Total
$64.81
Balance
$64.81
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $47.98
Shipping $16.83
Total $64.81
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 16, 2021 @ 9:28 pm

#583017