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Lawrence Fuller
404 Harmon Drive
Plano, TX 75075
US
Shirtsy - On Demand Tee Printing
Date
December 14, 2020
Invoice Number
11076
Invoice Due
January 13, 2021
Invoice Total
$66.37
Balance
$66.37
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $16.39
Total $66.37
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
December 14, 2020 @ 4:11 pm

#11075