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Micah Macias
13903 Foothills Court St
San Antonio, TX 78249
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2021
Invoice Number
33910
Invoice Due
March 10, 2021
Invoice Total
$187.92
Balance
$187.92
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $149.95
Shipping $37.97
Total $187.92
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
February 8, 2021 @ 10:26 am

#33909