Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
sofy 99
201 e 122nd st
los angeles, CA 90061
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2022
Invoice Number
952946
Invoice Due
June 30, 2022
Invoice Total
$196.20
Balance
$196.20
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $147.97
Shipping $48.23
Total $196.20
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 31, 2022 @ 2:10 pm

#952945