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ZZ Variety Store
9533 PALLADIUM WAY 2110
Fort Worth, TX 76108
US
Shirtsy - On Demand Tee Printing
Date
July 24, 2021
Invoice Number
270620
Invoice Due
August 23, 2021
Invoice Total
$398.54
Balance
$398.54
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $369.95
Shipping $28.59
Total $398.54
Balance $398.54
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 24, 2021 @ 11:07 am

#270619