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[email protected] Ventures LLC
8605 Prairie View DR
Houston, TX 77088
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
175229
Invoice Due
June 26, 2021
Invoice Total
$164.16
Balance
$164.16
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
Subtotal $149.94
Shipping $14.22
Total $164.16
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 26, 2021 @ 9:54 pm

#175228