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Twelve 12 LLC
2024 Cranberry Ct 279
Mesquite, TX 75181
US
Shirtsy - On Demand Tee Printing
Date
July 11, 2021
Invoice Number
249811
Invoice Due
August 10, 2021
Invoice Total
$40.21
Balance
$40.21
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $12.22
Total $40.21
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 10, 2021 @ 9:43 pm

#249810