Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
our town party rentals
515 bloomingburg road
middletown, NY 10940
US
Shirtsy - On Demand Tee Printing
Date
December 20, 2021
Invoice Number
588077
Invoice Due
January 19, 2022
Invoice Total
$176.82
Balance
$176.82
  1. Task
    Rate
    Qty
    %
    Amount
    $159.99
    1
    0%
    $159.99
Subtotal $159.99
Shipping $16.83
Total $176.82
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 20, 2021 @ 12:19 am

#588076