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today is tomorrow express corp
121 north plank road
newburgh, NY 12550
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2022
Invoice Number
912858
Invoice Due
June 7, 2022
Invoice Total
$134.79
Balance
$134.79
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $36.99
    1
    0%
    $36.99
  3. $19.99
    2
    0%
    $39.98
Subtotal $113.96
Shipping $20.83
Total $134.79
Balance $134.79
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 8, 2022 @ 11:08 am

#912857