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Lisandro Galvan
300 Seidman Pl
Franklin Square, NY 11010
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2022
Invoice Number
641144
Invoice Due
February 11, 2022
Invoice Total
$203.99
Balance
$203.99
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $169.99
Shipping $34.00
Total $203.99
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. 

Status Update
January 12, 2022 @ 3:39 pm

#641143