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Center Mark Group Homes
1707 N Hall St 123
Dallas, TX 75204
US
Shirtsy - On Demand Tee Printing
Date
August 5, 2021
Invoice Number
294872
Invoice Due
September 4, 2021
Invoice Total
$47.21
Balance
$47.21
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $12.22
Total $47.21
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
August 5, 2021 @ 3:43 pm

#294871