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IlsPaytonInvestments
301 W Las Colinas Blvd #151
Irving, TX 75039
US
Shirtsy - On Demand Tee Printing
Date
September 30, 2021
Invoice Number
395189
Invoice Due
October 30, 2021
Invoice Total
$414.13
Balance
$414.13
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
  2. $38.99
    3
    0%
    $116.97
  3. $60
    1
    0%
    $60
  4. $16.99
    1
    0%
    $16.99
  5. $14.99
    1
    0%
    $14.99
  6. $19.99
    1
    0%
    $19.99
Subtotal $370.90
Shipping $43.23
Total $414.13
Balance $414.13
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 30, 2021 @ 2:48 pm

#395188