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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