Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Als WoodShop
5515 bridge forest dr
houston, TX 77088
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
195557
Invoice Due
July 9, 2021
Invoice Total
$117.89
Balance
$117.89
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $29.99
    1
    0%
    $29.99
Subtotal $89.99
Shipping $27.90
Total $117.89
Balance $117.89
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 @ 9:09 pm

#195556