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Bubbles Wash and Fold LLC
2219 Greenhouse Rd #2242
Houston, TX 77084
US
Shirtsy - On Demand Tee Printing
Date
December 29, 2020
Invoice Number
15788
Invoice Due
January 28, 2021
Invoice Total
$101.62
Balance
$101.62
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $14.99
    1
    0%
    $14.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $77.96
Shipping $23.66
Total $101.62
Balance $101.62
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 @ 1:42 pm

#15787