"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

Billing
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R&E Financial Group LLC
111 West Davis Street 2236
Dallas, TX 75208
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135339
Invoice Due
May 26, 2021
Invoice Total
$219.76
Balance
$219.76
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    5
    0%
    $84.95
  2. $19.99
    5
    0%
    $99.96
Subtotal $184.91
Shipping $34.85
Total $219.76
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 26, 2021 @ 12:35 am

#135338