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[email protected]
28 Virginia Terrace
Lynn, MA 01904
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2022
Invoice Number
782882
Invoice Due
April 14, 2022
Invoice Total
$78.48
Balance
$78.48
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $18.49
Total $78.48
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 15, 2022 @ 5:40 pm

#782881