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PPSE LLC
1937 PROSPECT AVE SUITE 305
CLEVELAND, OH 44115
US
Shirtsy - On Demand Tee Printing
Date
May 4, 2022
Invoice Number
905114
Invoice Due
June 3, 2022
Invoice Total
$381.52
Balance
$381.52
  1. Task
    Rate
    Qty
    %
    Amount
  2. $31.99
    2
    0%
    $63.98
  3. $64.99
    1
    0%
    $64.99
Subtotal $357.94
Shipping $23.58
Total $381.52
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
May 4, 2022 @ 2:32 am

#905113