Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
E Z MOBILE DRAW
7251 W LAKE MEAD BLVD STE 300
LAS VEGAS, NV 89128
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
217493
Invoice Due
July 24, 2021
Invoice Total
$122.53
Balance
$122.53
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $109.97
Shipping $12.56
Total $122.53
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 24, 2021 @ 4:05 pm

#217492