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SLAB CITY CUSTOMS INC.
19770 clay rd apt 7105
katy, TX 77449
US
Shirtsy - On Demand Tee Printing
Date
July 30, 2021
Invoice Number
277673
Invoice Due
August 29, 2021
Invoice Total
$84.08
Balance
$84.08
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $24.09
Total $84.08
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
July 30, 2021 @ 2:20 pm

#277672