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APYULENT INC
925 W BASELINE RD STE 105-274
TEMPE, AZ 85283
US
Shirtsy - On Demand Tee Printing
Date
November 12, 2020
Invoice Number
6547
Invoice Due
December 12, 2020
Invoice Total
$122.64
Balance
$122.64
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $109.97
Shipping $12.67
Total $122.64
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
November 12, 2020 @ 12:32 am

#6546