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Unique taste of expertise
1951 HWY 8 E
Houston, MS 38851
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
254581
Invoice Due
August 13, 2021
Invoice Total
$128.46
Balance
$128.46
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    1
    0%
    $31.99
  3. $31.99
    1
    0%
    $31.99
Subtotal $95.97
Shipping $32.49
Total $128.46
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 13, 2021 @ 7:13 pm

#254580