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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
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $33.98
Shipping $18.36
Total $52.34
Balance $52.34
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