Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
TC Squared Holdings
1101 W Glenhaven Dr
Phoenix, AZ 85045
US
Shirtsy - On Demand Tee Printing
Date
July 16, 2022
Invoice Number
1083269
Invoice Due
August 15, 2022
Invoice Total
$94.68
Balance
$94.68
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $19.69
Total $94.68
Balance $94.68
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 16, 2022 @ 2:15 pm

#1083268