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CustomsByNiq
5064 labelle drive
columbus, OH 43232
US
Shirtsy - On Demand Tee Printing
Date
March 21, 2021
Invoice Number
83753
Invoice Due
April 20, 2021
Invoice Total
$119.91
Balance
$119.91
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $24.99
    1
    0%
    $24.99
Subtotal $84.99
Shipping $34.92
Total $119.91
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 20, 2021 @ 9:52 pm

#83752