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Battle Realty Group
13016 Mission River Dr
Manchaca, TX 78652
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36423
Invoice Due
March 13, 2021
Invoice Total
$69.65
Balance
$69.65
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    4
    0%
    $51.96
Subtotal $51.96
Shipping $17.69
Total $69.65
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 11, 2021 @ 7:19 am

#36422