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Signed, Stamped & Sealed Notary Services, LLC
19214 Clay Rd. Suite 3001
Katy, TX 77449
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2021
Invoice Number
195075
Invoice Due
July 8, 2021
Invoice Total
$91.68
Balance
$91.68
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $67.98
Shipping $23.70
Total $91.68
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 8, 2021 @ 1:07 pm

#195074