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Occasions by XON Norway
6326 Barton Hollow Ln
Katy, TX 77449
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2021
Invoice Number
19661
Invoice Due
February 5, 2021
Invoice Total
$76.98
Balance
$76.98
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $44.98
Shipping $32.00
Total $76.98
Balance $76.98
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
January 6, 2021 @ 4:09 pm

#19660