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OUTHOUZE MUSIC GROUP
6250 Saint Regis Circle Apt 207
RALEIGH, NC 27606
US
Shirtsy - On Demand Tee Printing
Date
April 2, 2021
Invoice Number
104131
Invoice Due
May 2, 2021
Invoice Total
$83.62
Balance
$83.62
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $59.98
Shipping $23.64
Total $83.62
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
April 2, 2021 @ 1:08 am

#104130