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844419754
307 Chandler St
Wilmer, TX 75172
US
Shirtsy - On Demand Tee Printing
Date
August 9, 2021
Invoice Number
298565
Invoice Due
September 8, 2021
Invoice Total
$147.13
Balance
$147.13
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    4
    0%
    $111.96
Subtotal $111.96
Shipping $35.17
Total $147.13
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 8, 2021 @ 7:10 pm

#298564