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Melanie Pastries LLC
294 sumpter st 3a
brooklyn, NY 11233
US
Shirtsy - On Demand Tee Printing
Date
March 24, 2022
Invoice Number
799927
Invoice Due
April 23, 2022
Invoice Total
$74.63
Balance
$74.63
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $29.64
Total $74.63
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 24, 2022 @ 4:35 pm

#799926