Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
EINSTEIN TUTORS
1617 Park Place Suite 110
Fort Worth, TX 76110
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
175841
Invoice Due
June 26, 2021
Invoice Total
$231.23
Balance
$231.23
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    3
    0%
    $89.97
  3. $29.99
    3
    0%
    $89.97
Subtotal $199.93
Shipping $31.30
Total $231.23
Balance $231.23
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 27, 2021 @ 12:52 pm

#175840

Updated
August 2, 2021 @ 6:16 pm

Invoice updated by skittles.