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By Any Meanz Muzik
12804 E 39th St
Tulsa, OK 74146
US
Shirtsy - On Demand Tee Printing
Date
May 2, 2021
Invoice Number
146712
Invoice Due
June 1, 2021
Invoice Total
$53.05
Balance
$53.05
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $28.06
Total $53.05
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
May 1, 2021 @ 8:04 pm

#146711