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Lisandro Galvan
300 Seidman Pl
Franklin Square, NY 11010
US
Shirtsy - On Demand Tee Printing
Date
February 1, 2022
Invoice Number
686396
Invoice Due
March 3, 2022
Invoice Total
$204.53
Balance
$204.53
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $169.99
Shipping $34.54
Total $204.53
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
February 1, 2022 @ 3:43 pm

#686395