Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
The Domestic Mompreneur
125 Highridge Dr
Desoto, TX 75115
US
Shirtsy - On Demand Tee Printing
Date
April 5, 2021
Invoice Number
107747
Invoice Due
May 5, 2021
Invoice Total
$100.32
Balance
$100.32
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $69.97
Shipping $30.35
Total $100.32
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 5, 2021 @ 3:01 pm

#107746