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Youth Empowerment Solutions
9624 south 216th street
Kent, WA 98031
US
Shirtsy - On Demand Tee Printing
Date
January 24, 2022
Invoice Number
662184
Invoice Due
February 23, 2022
Invoice Total
$78.68
Balance
$78.68
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $18.69
Total $78.68
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 23, 2022 @ 10:36 pm

#662183