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EINSTEIN TUTORS
1617 Park Place Suite 110
Fort Worth, TX 76110
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
175867
Invoice Due
June 26, 2021
Invoice Total
$85.46
Balance
$85.46
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $25.48
Total $85.46
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 @ 1:01 pm

#175866