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Lanesha La
9307 concourse
Houston, TX 77036
US
Shirtsy - On Demand Tee Printing
Date
January 18, 2021
Invoice Number
22628
Invoice Due
February 17, 2021
Invoice Total
$100.78
Balance
$100.78
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $84.98
Shipping $15.80
Total $100.78
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 18, 2021 @ 5:13 am

#22627

Updated
February 3, 2021 @ 10:27 am

Invoice updated by max.powers.

Updated
February 3, 2021 @ 10:27 am

Invoice updated by max.powers.