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www.shestrutzshoetique.com
350 E VISTA RIDGE MALL DR APT 333 APT 333
Lewisville, Tx, TX 75067
US
Shirtsy - On Demand Tee Printing
Date
January 10, 2021
Invoice Number
20587
Invoice Due
February 9, 2021
Invoice Total
$102.86
Balance
$102.86
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $54.98
Shipping $47.88
Total $102.86
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
January 10, 2021 @ 2:21 pm

#20584