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Order #275869

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House Of St Clair

2104!Waterleaf Way
Bowie, MD 20721
US

Shirtsy - On Demand Tee Printing

Date: July 29, 2021

Invoice Number: 275870

Invoice Due: August 28, 2021

Invoice Total: $264.05

Balance: $264.05

Task

Rate

Qty

%

Amount

DONT QUIT ( Rose Gold and White Letters ) Red Hoodie

$59.99

4

0%

$239.96

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.

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July 28, 2021 @ 8:59 pm

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