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Infinity specialty services llc
5107 Somerset Dr
Baytown, TX 77521
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128859
Invoice Due
May 20, 2021
Invoice Total
$271.33
Balance
$271.33
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    2
    0%
    $49.98
Subtotal $224.91
Shipping $46.42
Total $271.33
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 20, 2021 @ 4:33 pm

#128858