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purple magic sea moss gel
172 Atlantic Street
Bridgeton, NJ 08302
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
70386
Invoice Due
April 8, 2021
Invoice Total
$381.68
Balance
$381.68
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    3
    0%
    $74.97
  3. $34.99
    1
    0%
    $34.99
  4. $19.99
    3
    0%
    $59.97
  5. $24.99
    3
    0%
    $74.97
  6. $24.99
    3
    0%
    $74.97
Subtotal $356.85
Shipping $24.83
Total $381.68
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
March 9, 2021 @ 4:30 pm

#70385