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Garage Force of Katy
3319 Colorado Bend Dr
Katy, TX 77494
US
Shirtsy - On Demand Tee Printing
Date
February 1, 2021
Invoice Number
29013
Invoice Due
March 3, 2021
Invoice Total
$54.66
Balance
$54.66
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $24.67
Total $54.66
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
February 1, 2021 @ 2:56 pm

#29012