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Revive Minds LLC
2924 Lucas Dr 1080
Dallas, TX 75219
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255482
Invoice Due
August 13, 2021
Invoice Total
$27.21
Balance
$27.21
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $12.22
Total $27.21
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
July 14, 2021 @ 11:15 am

#255481