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Fuller Squared Enterprise LLC
1400 Preston Road 400
Plano, TX 75093
US
Shirtsy - On Demand Tee Printing
Date
December 14, 2020
Invoice Number
11079
Invoice Due
January 13, 2021
Invoice Total
$97.19
Balance
$97.19
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $69.98
Shipping $27.21
Total $97.19
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 @ 4:13 pm

#11078