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HOMEWOOD BOUND LLC
175 PEARL ST 1ST, 2ND, AND 3RD FLOOR
DUMBO, NY 11201
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2022
Invoice Number
874592
Invoice Due
May 27, 2022
Invoice Total
$150.18
Balance
$150.18
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $119.98
Shipping $30.20
Total $150.18
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 27, 2022 @ 2:35 pm

#874591