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One Winged Incorporated
2735 Villa Creek Dr, Suite A-175
Farmers Branch, TX 75234
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2022
Invoice Number
1055016
Invoice Due
August 1, 2022
Invoice Total
$278.11
Balance
$278.11
  1. Task
    Rate
    Qty
    %
    Amount
    $159.99
    1
    0%
    $159.99
Subtotal $243.96
Shipping $34.15
Total $278.11
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 2, 2022 @ 10:11 am

#1055015