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Sharkey Premier Investments
4606 FM 1960 RD WEST SUITE 400
HOUSTON, TX 77069
US
Shirtsy - On Demand Tee Printing
Date
December 29, 2020
Invoice Number
15914
Invoice Due
January 28, 2021
Invoice Total
$201.69
Balance
$201.69
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $19.99
    1
    0%
    $19.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $169.94
Shipping $31.75
Total $201.69
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 @ 6:23 pm

#15913