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Theenvyous
230 Chateau St
Boiling springs, SC 29316
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
195522
Invoice Due
July 9, 2021
Invoice Total
$176.35
Balance
$176.35
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $99.99
    1
    0%
    $99.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $164.97
Shipping $11.38
Total $176.35
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 @ 8:26 pm

#195521