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Magnificent Moments LLC
809 autumn circle D
College Station, TX 77084
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255500
Invoice Due
August 13, 2021
Invoice Total
$116.03
Balance
$116.03
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $33.99
    1
    0%
    $33.99
Subtotal $89.97
Shipping $26.06
Total $116.03
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
July 14, 2021 @ 11:27 am

#255499