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GrittyGangRecords LLC
7 East 18th st apt 1
paterson, NJ 07524
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2022
Invoice Number
907969
Invoice Due
June 4, 2022
Invoice Total
$70.10
Balance
$70.10
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Shipping $37.11
Total $70.10
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 5, 2022 @ 5:04 pm

#907968