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Pure Leaf Cafe’
2141 ROUTE 38 1115
Cherry Hill, NJ 08002
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2022
Invoice Number
640926
Invoice Due
February 11, 2022
Invoice Total
$98.60
Balance
$98.60
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $28.61
Total $98.60
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
January 12, 2022 @ 1:19 pm

#640925