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Reicuban LLc
1704 bonham ave
Odessa, TX 79761
US
Shirtsy - On Demand Tee Printing
Date
June 28, 2021
Invoice Number
222781
Invoice Due
July 28, 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
June 28, 2021 @ 2:07 pm

#222780