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Chicken And Watermelon Fool
931 Meadow Cir N
Keller, TX 76248
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2021
Invoice Number
310451
Invoice Due
September 17, 2021
Invoice Total
$301.80
Balance
$301.80
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    4
    0%
    $143.96
  2. $22.39
    5
    0%
    $111.96
Subtotal $255.92
Shipping $45.88
Total $301.80
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
August 17, 2021 @ 7:34 pm

#310450