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SNIPPO ENTERTAINMENT
195 Montague St. 14FL
Brooklyn, NY 11201
US
Shirtsy - On Demand Tee Printing
Date
March 6, 2021
Invoice Number
67197
Invoice Due
April 5, 2021
Invoice Total
$94.21
Balance
$94.21
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $24.23
Total $94.21
Balance $94.21
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
March 5, 2021 @ 10:50 pm

#67196