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Victory Home Builders
129-11 2323nd Street
Laurelton, NY 11413
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2021
Invoice Number
75041
Invoice Due
April 13, 2021
Invoice Total
$82.96
Balance
$82.96
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    2
    0%
    $49.98
Subtotal $69.97
Shipping $12.99
Total $82.96
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 13, 2021 @ 9:15 pm

#75040