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Order #628364

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Everythingtrack&fieldrecruiting

185 pomona avenue
newark, NJ 07112
US

Shirtsy - On Demand Tee Printing

Date: January 4, 2022

Invoice Number: 628365

Invoice Due: February 3, 2022

Invoice Total: $68.92

Balance: $68.92

Task

Rate

Qty

%

Amount

Custom Masks – 6 Pack

$34.99

1

0%

$34.99

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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January 4, 2022 @ 8:32 am

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