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Next Move Solution LLC
201 E 18th St
Paterson, NJ 07524
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2022
Invoice Number
787969
Invoice Due
April 17, 2022
Invoice Total
$149.81
Balance
$149.81
  1. Task
    Rate
    Qty
    %
    Amount
    $25.59
    5
    0%
    $127.96
Subtotal $127.96
Shipping $21.85
Total $149.81
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 18, 2022 @ 10:01 am

#787968