Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Fancy Loccs llc
104 Martin luther king blvd
Tyler, TX 75702
US
Shirtsy - On Demand Tee Printing
Date
July 29, 2021
Invoice Number
276023
Invoice Due
August 28, 2021
Invoice Total
$226.19
Balance
$226.19
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $11.99
    1
    0%
    $11.99
  3. $31.99
    2
    0%
    $63.98
  4. $31.99
    1
    0%
    $31.99
Subtotal $142.95
Shipping $83.24
Total $226.19
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 29, 2021 @ 12:16 am

#276022