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Hugo Diaz
520 south 4th st Ste 250
Louisville, KY 40202
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2022
Invoice Number
657655
Invoice Due
February 20, 2022
Invoice Total
$62.43
Balance
$62.43
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $12.44
Total $62.43
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 21, 2022 @ 10:05 am

#657654