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veronica vela
21 Delfino Lopez St
Rio Grande CIty, TX 78582
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36623
Invoice Due
March 13, 2021
Invoice Total
$68.04
Balance
$68.04
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $28.06
Total $68.04
Balance $68.04
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 @ 1:46 pm

#36622