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Creative Xpressions Artistry
1703 W Worthy rd
Gonzales, LA 70737
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
214628
Invoice Due
July 23, 2021
Invoice Total
$142.98
Balance
$142.98
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $14.99
    1
    0%
    $14.99
  5. $39.99
    1
    0%
    $39.99
Subtotal $129.95
Shipping $13.03
Total $142.98
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
June 22, 2021 @ 9:39 pm

#214627