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Unparalleled Fashions
805 Kingston Ct
Shreveport, LA 71118-4117
US
Shirtsy - On Demand Tee Printing
Date
December 29, 2020
Invoice Number
15627
Invoice Due
January 28, 2021
Invoice Total
$117.08
Balance
$117.08
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $49.99
    1
    0%
    $49.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $99.97
Shipping $17.11
Total $117.08
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
December 29, 2020 @ 1:00 am

#15626