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jimmy young
4000 west 34ft st 108
houston, TX 77092
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2021
Invoice Number
116489
Invoice Due
May 12, 2021
Invoice Total
$184.16
Balance
$184.16
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $19.99
    1
    0%
    $19.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    2
    0%
    $59.98
Subtotal $169.94
Shipping $14.22
Total $184.16
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 12, 2021 @ 6:55 pm

#116487