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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
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $239.96
Shipping $24.09
Total $264.05
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 28, 2021 @ 8:59 pm

#275869