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Aina Powered
1270 queen emma street unit 1004
honolulu, HI 96813
US
Shirtsy - On Demand Tee Printing
Date
February 26, 2022
Invoice Number
734697
Invoice Due
March 28, 2022
Invoice Total
$405.69
Balance
$405.69
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $53.99
    2
    0%
    $107.98
Subtotal $348.94
Shipping $56.75
Total $405.69
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 26, 2022 @ 5:15 am

#734696