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Intentional Trades LLC
144 Glenview Lane
Willingboro, NJ 08046
US
Shirtsy - On Demand Tee Printing
Date
March 4, 2022
Invoice Number
761113
Invoice Due
April 3, 2022
Invoice Total
$79.49
Balance
$79.49
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $59.98
Shipping $19.51
Total $79.49
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 3, 2022 @ 11:02 pm

#761112