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Immature Ragz LLC
203 Gilbert Ave 203-103
DeSoto, TX 75115
US
Shirtsy - On Demand Tee Printing
Date
September 18, 2021
Invoice Number
368995
Invoice Due
October 18, 2021
Invoice Total
$93.67
Balance
$93.67
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $81.97
Shipping $11.70
Total $93.67
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 17, 2021 @ 10:48 pm

#368994