Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Winn Designz LLC
11631 Culebra Rd 460
San Antonio, TX 78253
US
Shirtsy - On Demand Tee Printing
Date
June 19, 2021
Invoice Number
208314
Invoice Due
July 19, 2021
Invoice Total
$242.19
Balance
$242.19
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $229.97
Shipping $12.22
Total $242.19
Balance $242.19
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
June 18, 2021 @ 9:18 pm

#208313