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AYAR NYC LLC
279 west 117th st 3b
New york, NY 10026
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2021
Invoice Number
82691
Invoice Due
April 19, 2021
Invoice Total
$57.20
Balance
$57.20
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $44.98
Shipping $12.22
Total $57.20
Balance $57.20
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 19, 2021 @ 11:43 pm

#82690