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Omar Jamaladdin
751 Vandenburg Rd Apt 1432
King of Prussia, PA 19406
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2022
Invoice Number
722559
Invoice Due
March 22, 2022
Invoice Total
$75.40
Balance
$75.40
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $19.42
Total $75.40
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 19, 2022 @ 11:41 pm

#722558