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Marpalms llc
2735 Villa Creek Dr Suite A-180
Dallas, TX 75234
US
Shirtsy - On Demand Tee Printing
Date
August 25, 2021
Invoice Number
320523
Invoice Due
September 24, 2021
Invoice Total
$152.15
Balance
$152.15
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    4
    0%
    $79.96
  2. $19.99
    3
    0%
    $59.97
Subtotal $139.93
Shipping $12.22
Total $152.15
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 25, 2021 @ 9:12 am

#320522