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Patriot Softwash Solutions, LL
1920 Treble Dr Ste H3
Humble, TX 77338
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2022
Invoice Number
1161252
Invoice Due
September 17, 2022
Invoice Total
$110.42
Balance
$110.42
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $83.98
Shipping $26.44
Total $110.42
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
August 18, 2022 @ 11:58 am

#1161251