"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Billing
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Credit Card
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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