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Travels by Tonia
702 Cleveland St 2112
Houston, TX 77019
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
190195
Invoice Due
July 4, 2021
Invoice Total
$63.67
Balance
$63.67
  1. Task
    Rate
    Qty
    %
    Amount
  2. $12.99
    1
    0%
    $12.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $39.97
Shipping $23.70
Total $63.67
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 3, 2021 @ 11:02 pm

#190194