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Hoodboy Housing LLC.
2052 Continental Dr
st louis,MO.63138, MO 63138
US
Shirtsy - On Demand Tee Printing
Date
April 24, 2021
Invoice Number
133130
Invoice Due
May 24, 2021
Invoice Total
$184.82
Balance
$184.82
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.95
  2. $24.99
    1
    0%
    $24.99
Subtotal $144.94
Shipping $39.88
Total $184.82
Balance $184.82
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 23, 2021 @ 8:13 pm

#133129