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Congosys International Inc.
5100 Westheimer Road Suite 200
Houston, TX 77056
US
Shirtsy - On Demand Tee Printing
Date
January 10, 2021
Invoice Number
20517
Invoice Due
February 9, 2021
Invoice Total
$88.31
Balance
$88.31
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $16.99
    2
    0%
    $33.98
Subtotal $68.97
Shipping $19.34
Total $88.31
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 @ 2:34 am

#20516