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FeelGood Organics
12615 Caldwell Canyon LN
Houston, TX 77014
US
Shirtsy - On Demand Tee Printing
Date
September 15, 2021
Invoice Number
363638
Invoice Due
October 15, 2021
Invoice Total
$272.13
Balance
$272.13
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $36.99
    1
    0%
    $36.99
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    1
    0%
    $49.99
Subtotal $252.94
Shipping $19.19
Total $272.13
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 15, 2021 @ 10:02 am

#363637