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yanilex systems llc
1203 gilham st 1
PHILADELPHIA, PA 19111
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2021
Invoice Number
79314
Invoice Due
April 16, 2021
Invoice Total
$52.95
Balance
$52.95
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $24.96
Total $52.95
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 17, 2021 @ 2:17 pm

#79313