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Ramen Twist LLC
2025 Guadalupe Street Ste230
Austin, TX 78705
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135614
Invoice Due
May 26, 2021
Invoice Total
$463.74
Balance
$463.74
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    4
    0%
    $119.96
Subtotal $399.90
Shipping $63.84
Total $463.74
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 @ 7:13 am

#135613