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TONYAS HOMESTYLE COOKING AND CATERING
1201 barbara jordan blvD SUITE 700
austin, TX 78723
US
Shirtsy - On Demand Tee Printing
Date
July 10, 2021
Invoice Number
249467
Invoice Due
August 9, 2021
Invoice Total
$183.16
Balance
$183.16
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
  2. $11.99
    6
    0%
    $71.94
Subtotal $151.92
Shipping $31.24
Total $183.16
Balance $183.16
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 10, 2021 @ 4:04 pm

#249466