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Nieces Mobile Soulfood
20018 shumaring dr
Humble, TX 77338
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
223309
Invoice Due
July 29, 2021
Invoice Total
$73.80
Balance
$73.80
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $23.81
Total $73.80
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
June 28, 2021 @ 9:08 pm

#223308