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Custom fence solutions
6247 fm 2728
terrell, TX 75161
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
170685
Invoice Due
June 21, 2021
Invoice Total
$246.31
Balance
$246.31
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    3
    0%
    $74.97
Subtotal $199.92
Shipping $46.39
Total $246.31
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 22, 2021 @ 5:38 am

#170684