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Fancy Loccs llc
104 Martin luther king blvd
Tyler, TX 75702
US
Shirtsy - On Demand Tee Printing
Date
July 29, 2021
Invoice Number
276003
Invoice Due
August 28, 2021
Invoice Total
$143.63
Balance
$143.63
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $67.98
Shipping $75.65
Total $143.63
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 29, 2021 @ 12:09 am

#276002