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Texas Boots Notary
17226 Yeoman Way
Crosby, TX 77532
US
Shirtsy - On Demand Tee Printing
Date
September 13, 2021
Invoice Number
358766
Invoice Due
October 13, 2021
Invoice Total
$90.45
Balance
$90.45
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $30.46
Total $90.45
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 12, 2021 @ 10:56 pm

#358764