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MooreSoul LLC
3005 S Fort st.
Detroit, MI 48217
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2022
Invoice Number
836720
Invoice Due
May 7, 2022
Invoice Total
$351.94
Balance
$351.94
  1. Task
    Rate
    Qty
    %
    Amount

    Ladies Black Crop Top Hoodie – M

    $39.99
    2
    0%
    $79.98

  2. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99

  3. Men’s Cotton Tee

    $27.99
    3
    0%
    $83.97

  4. Unisex Hoodies – Black Camo, L

    $53.99
    2
    0%
    $107.98
Subtotal $299.92
Shipping $52.02
Total $351.94
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
April 6, 2022 @ 9:00 pm

#836719

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