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SOLOHERSELF
1999 Harrison 18th Floor PMB:9293
Oakland, CA 94612
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2021
Invoice Number
86353
Invoice Due
April 22, 2021
Invoice Total
$330.75
Balance
$330.75
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
  3. $12.99
    1
    0%
    $12.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
  8. $14.99
    1
    0%
    $14.99
  9. $34.99
    1
    0%
    $34.99
  10. $24.99
    1
    0%
    $24.99
  11. $24.99
    1
    0%
    $24.99
  12. $24.99
    1
    0%
    $24.99
Subtotal $307.88
Shipping $22.87
Total $330.75
Balance $330.75
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 23, 2021 @ 12:38 am

#86352