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R&E Financial Group LLC
111 West Davis Street 2236
Dallas, TX 75208
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167196
Invoice Due
June 18, 2021
Invoice Total
$72.98
Balance
$72.98
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $22.99
Total $72.98
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 18, 2021 @ 11:35 pm

#167195