"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
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