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Mr Peeple
PO Box 2672
Forney, TX 75126
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2020
Invoice Number
10401
Invoice Due
January 8, 2021
Invoice Total
$50.88
Balance
$50.88
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $36.98
Shipping $13.90
Total $50.88
Balance $50.88
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
December 9, 2020 @ 4:14 pm

#10400