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URBAN TRENDZ INC
1006 N Bragg Blvd Suite 115
Spring Lake, NC 28390
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2022
Invoice Number
848262
Invoice Due
May 13, 2022
Invoice Total
$127.15
Balance
$127.15
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $27.16
Total $127.15
Balance $127.15
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 13, 2022 @ 5:03 pm

#848261