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Ak carrier inc
308 Chestnut St
roselle, NJ 07203
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2022
Invoice Number
945727
Invoice Due
June 26, 2022
Invoice Total
$75.24
Balance
$75.24
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    1
    0%
    $35.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $55.98
Shipping $19.26
Total $75.24
Balance $75.24
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 26, 2022 @ 10:52 pm

#945726