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Lanesha La
9307 concourse
Houston, TX 77036
US
Shirtsy - On Demand Tee Printing
Date
January 15, 2021
Invoice Number
21998
Invoice Due
February 14, 2021
Invoice Total
$125.95
Balance
$125.95
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $11.99
    1
    0%
    $11.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $96.98
Shipping $28.97
Total $125.95
Balance $125.95
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
January 15, 2021 @ 1:59 pm

#21997

Updated
February 3, 2021 @ 10:28 am

Invoice updated by max.powers.