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Landis Mack
5440 Braesvalley 152
Houston, TX 77054
US
Shirtsy - On Demand Tee Printing
Date
April 11, 2021
Invoice Number
114916
Invoice Due
May 11, 2021
Invoice Total
$281.28
Balance
$281.28
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $199.96
Shipping $81.32
Total $281.28
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 11, 2021 @ 6:33 pm

#114915