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Order #716925

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CHOA GLOBAL

2405 1st Ave 7G
New York, NY 10035
US

Shirtsy - On Demand Tee Printing

Date: February 17, 2022

Invoice Number: 716926

Invoice Due: March 19, 2022

Invoice Total: $52.34

Balance: $52.34

Task

Rate

Qty

%

Amount

Premium Mug – Black/White Banner

$16.99

2

0%

$33.98

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 16, 2022 @ 7:01 pm

#716925

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