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Nicole Pettigrew
11808 Jelicoe Drive
Houston, TX 77047
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2021
Invoice Number
35954
Invoice Due
March 12, 2021
Invoice Total
$35.82
Balance
$35.82
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $15.83
Total $35.82
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 10, 2021 @ 5:26 pm

#35953