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IHN Enterprises at Dallas
242 E Main St
Van, TX 75790
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
127518
Invoice Due
May 20, 2021
Invoice Total
$154.73
Balance
$154.73
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $32.99
    1
    0%
    $32.99
  4. $32.99
    1
    0%
    $32.99
Subtotal $121.96
Shipping $32.77
Total $154.73
Balance $154.73
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 19, 2021 @ 9:19 pm

#127517