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Reference Studios
1 Strathmore Way Unit 108
Melville, NY 11747
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2022
Invoice Number
920325
Invoice Due
June 11, 2022
Invoice Total
$83.24
Balance
$83.24
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $38.25
Total $83.24
Balance $83.24
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 12, 2022 @ 3:00 pm

#920324