Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Nikia Wingard
3907 Westhampton Drive
Houston, TX 77045
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
152214
Invoice Due
June 4, 2021
Invoice Total
$43.51
Balance
$43.51
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $18.52
Total $43.51
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 5, 2021 @ 3:56 pm

#152213