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Stanley Alexander
24707 Scarlatti Cantata Drive
Katy, TX 77493
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
253660
Invoice Due
August 12, 2021
Invoice Total
$80.72
Balance
$80.72
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $67.98
Shipping $12.74
Total $80.72
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 13, 2021 @ 7:27 am

#253659