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KAREN ANDERSON
2162 SPRING STUEBNER ROAD Suite 104-3006
Spring, TX 77382
US
Shirtsy - On Demand Tee Printing
Date
September 3, 2021
Invoice Number
343797
Invoice Due
October 3, 2021
Invoice Total
$331.72
Balance
$331.72
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    3
    0%
    $95.97
  2. $99.99
    1
    0%
    $99.99
  3. $31.99
    1
    0%
    $31.99
  4. $31.99
    2
    0%
    $63.98
Subtotal $291.93
Shipping $39.79
Total $331.72
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
September 3, 2021 @ 10:18 am

#343796