Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
CINDY LOCKWOOD
6706 Foster Fields
CONVERSE, TX 78109
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23469
Invoice Due
February 20, 2021
Invoice Total
$333.93
Balance
$333.93
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $19.99
    1
    0%
    $19.99
  5. $49.99
    2
    0%
    $99.98
Subtotal $286.90
Shipping $47.03
Total $333.93
Balance $333.93
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
January 20, 2021 @ 11:46 am

#23468

Updated
January 26, 2021 @ 10:09 am

Invoice updated by max.powers.