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Benker Properties LLc
1641 oak creek ln apt c
fort worth, TX 76135
US
Shirtsy - On Demand Tee Printing
Date
May 23, 2021
Invoice Number
171926
Invoice Due
June 22, 2021
Invoice Total
$75.40
Balance
$75.40
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $25.42
Total $75.40
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 23, 2021 @ 2:45 pm

#171925