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JUST ASK DEE, LLC
11811 North Freeway Suite 500 Suite 500
Houston, TX 77060
US
Shirtsy - On Demand Tee Printing
Date
April 17, 2021
Invoice Number
123080
Invoice Due
May 17, 2021
Invoice Total
$125.36
Balance
$125.36
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
  3. $19.99
    1
    0%
    $19.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $25.40
Total $125.36
Balance $125.36
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 16, 2021 @ 9:19 pm

#123079