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aaron velazquez
SHIRTYSY
miami, FL 33130
US
Shirtsy - On Demand Tee Printing
Date
January 22, 2022
Invoice Number
659706
Invoice Due
February 21, 2022
Invoice Total
$154.36
Balance
$154.36
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Canvas High Tops Unisex – 11

    $129.99
    1
    0%
    $129.99
Subtotal $129.99
Taxes $9.10
Shipping $15.27
Total $154.36
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 22, 2022 @ 12:09 pm

#659705