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Houston appliance connection
1505 Ward Rd 222
Baytown, TX 77520
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2021
Invoice Number
19932
Invoice Due
February 6, 2021
Invoice Total
$179.00
Balance
$179.00
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $49.99
    2
    0%
    $99.98
Subtotal $149.96
Shipping $29.04
Total $179.00
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 7, 2021 @ 3:58 pm

#19931