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Bedell Team
2018 Rhesus View
San Antonio, TX 78245
US
Shirtsy - On Demand Tee Printing
Date
December 31, 2020
Invoice Number
16349
Invoice Due
January 30, 2021
Invoice Total
$99.05
Balance
$99.05
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $29.07
Total $99.05
Balance $99.05
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 30, 2020 @ 7:28 pm

#16348