Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
OnPoint Entertainment Group LLC
618 Westfield ave Unit 311
Elizabeth, NJ 07208
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2022
Invoice Number
751443
Invoice Due
March 31, 2022
Invoice Total
$181.84
Balance
$181.84
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    1
    0%
    $34.99
  3. $54.99
    1
    0%
    $54.99
Subtotal $143.97
Shipping $37.87
Total $181.84
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 1, 2022 @ 4:37 pm

Status changed: Pending to Paid.

Status Update
March 1, 2022 @ 4:37 pm

#751409