Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
MoneyRoadsAndbags
19 Jefferson ave
Wyandanch, NY 11798
US
Shirtsy - On Demand Tee Printing
Date
December 23, 2021
Invoice Number
593651
Invoice Due
January 22, 2022
Invoice Total
$180.73
Balance
$180.73
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $30.74
Total $180.73
Balance $180.73
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 23, 2021 @ 12:52 am

#593650