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Sja Sja Couture
725 FM 1959 1511
Houston, TX 77034
US
Shirtsy - On Demand Tee Printing
Date
April 30, 2021
Invoice Number
141252
Invoice Due
May 30, 2021
Invoice Total
$72.74
Balance
$72.74
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $12.74
Total $72.74
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 30, 2021 @ 2:45 pm

#141251