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Gas boys llc
172-53 125th ave
Jamaica, NY 11434
US
Shirtsy - On Demand Tee Printing
Date
January 25, 2022
Invoice Number
664828
Invoice Due
February 24, 2022
Invoice Total
$73.13
Balance
$73.13
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $28.14
Total $73.13
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 25, 2022 @ 10:59 am

#664827