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R AND R WIRELESS
3659 Irving Mall d13
Irving, TX 75062
US
Shirtsy - On Demand Tee Printing
Date
August 27, 2021
Invoice Number
323306
Invoice Due
September 26, 2021
Invoice Total
$189.09
Balance
$189.09
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $114.10
Total $189.09
Balance $189.09
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 27, 2021 @ 12:49 pm

#323305