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The Domestic Mompreneur
125 Highridge Dr
Desoto, TX 75115
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2021
Invoice Number
25578
Invoice Due
February 26, 2021
Invoice Total
$100.41
Balance
$100.41
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $67.97
Shipping $32.44
Total $100.41
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
January 27, 2021 @ 12:20 pm

#25575