Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
GlassHouse Properties, LLC
1522 Monterra Point
Fresno, TX 77545
US
Shirtsy - On Demand Tee Printing
Date
July 26, 2021
Invoice Number
273018
Invoice Due
August 25, 2021
Invoice Total
$220.09
Balance
$220.09
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    3
    0%
    $122.97
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $188.95
Shipping $31.14
Total $220.09
Balance $220.09
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 26, 2021 @ 12:39 pm

#273017