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Lolita Cabrera
1721 grand avenue apt 1C
Bronx, NY 10453
US
Shirtsy - On Demand Tee Printing
Date
December 1, 2020
Invoice Number
8374
Invoice Due
December 31, 2020
Invoice Total
$171.37
Balance
$171.37
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $49.99
    1
    0%
    $49.99
Subtotal $137.96
Shipping $33.41
Total $171.37
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
December 1, 2020 @ 12:05 am

#8373