Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Pretty Pyrex
14405 Walters Road
Houston, TX 77014
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2021
Invoice Number
290704
Invoice Due
September 1, 2021
Invoice Total
$155.91
Balance
$155.91
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $44.99
    1
    0%
    $44.99
Subtotal $129.97
Shipping $25.94
Total $155.91
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 2, 2021 @ 9:35 am

#290703