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Let’s Get On Fleek LLC
173 Huguenot Street Suite 200
New Rochelle, NY 10801
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2021
Invoice Number
75497
Invoice Due
April 13, 2021
Invoice Total
$387.36
Balance
$387.36
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $29.99
    1
    0%
    $29.99
  7. $19.99
    1
    0%
    $19.99
  8. $24.99
    1
    0%
    $24.99
  9. $49.99
    1
    0%
    $49.99
  10. $24.99
    1
    0%
    $24.99
Subtotal $344.89
Shipping $42.47
Total $387.36
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 14, 2021 @ 9:51 am

#75496