Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Jonte Ross
5011 Westfield village drive
Katy, TX 77449
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
186721
Invoice Due
July 2, 2021
Invoice Total
$237.37
Balance
$237.37
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    10
    0%
    $199.92
Subtotal $199.92
Shipping $37.45
Total $237.37
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
June 1, 2021 @ 8:03 pm

#186720