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ShiptoGo LLC
11445 cherry hill rd #102
beltsville, MD 20705
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2022
Invoice Number
990870
Invoice Due
July 10, 2022
Invoice Total
$140.35
Balance
$140.35
  1. Task
    Rate
    Qty
    %
    Amount
    $59.99
    2
    0%
    $119.98
Subtotal $119.98
Shipping $20.37
Total $140.35
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
June 10, 2022 @ 12:35 pm

#990869