Fernandez Suarez Carlos was invoiced $196.14 by Printify Inc. for the fulfillment and shipping of 20 unisex basic softstyle t-shirts, with 10 black shirts at $8.98 each and 10 white shirts at $8.98 each, plus $16.54 for shipping and fulfillment services. Payment was received on November 18, 2019 for the total invoice amount.
Fernandez Suarez Carlos was invoiced $196.14 by Printify Inc. for the fulfillment and shipping of 20 unisex basic softstyle t-shirts, with 10 black shirts at $8.98 each and 10 white shirts at $8.98 each, plus $16.54 for shipping and fulfillment services. Payment was received on November 18, 2019 for the total invoice amount.
Fernandez Suarez Carlos was invoiced $196.14 by Printify Inc. for the fulfillment and shipping of 20 unisex basic softstyle t-shirts, with 10 black shirts at $8.98 each and 10 white shirts at $8.98 each, plus $16.54 for shipping and fulfillment services. Payment was received on November 18, 2019 for the total invoice amount.
Fernandez Suarez Carlos was invoiced $196.14 by Printify Inc. for the fulfillment and shipping of 20 unisex basic softstyle t-shirts, with 10 black shirts at $8.98 each and 10 white shirts at $8.98 each, plus $16.54 for shipping and fulfillment services. Payment was received on November 18, 2019 for the total invoice amount.