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Mallett Marketing Solutions
2044 West Grove Lane
Grand Prairie, TX 75052
US
Shirtsy - On Demand Tee Printing
Date
July 18, 2022
Invoice Number
1085931
Invoice Due
August 17, 2022
Invoice Total
$64.25
Balance
$64.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $19.26
Total $64.25
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 18, 2022 @ 7:07 am

#1085930