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Barron Delivery & Concierge
301 E. Hwy 377 Ste 112
Granbury, TX 76048
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
179704
Invoice Due
June 30, 2021
Invoice Total
$161.96
Balance
$161.96
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $128.94
Shipping $33.02
Total $161.96
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 31, 2021 @ 12:56 am

#179703