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White Fence Marketing LLC
1201 N. Watson Rd. 174A
Arlington, TX 76006
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
217075
Invoice Due
July 24, 2021
Invoice Total
$238.51
Balance
$238.51
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $27.99
    1
    0%
    $27.99
  3. $39.99
    1
    0%
    $39.99
  4. $60
    1
    0%
    $60
Subtotal $187.98
Shipping $50.53
Total $238.51
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 @ 12:59 pm

#217074