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MIAS KLOSET
932 Tennessee Trl
Arlington, TX 76017
US
Shirtsy - On Demand Tee Printing
Date
May 9, 2021
Invoice Number
156268
Invoice Due
June 8, 2021
Invoice Total
$129.43
Balance
$129.43
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $29.47
Total $129.43
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 8, 2021 @ 9:39 pm

#156267