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Zero Energy Method
539 W. Commerce St. #3020
Dallas, TX 75208
US
Shirtsy - On Demand Tee Printing
Date
October 3, 2021
Invoice Number
412798
Invoice Due
November 2, 2021
Invoice Total
$105.29
Balance
$105.29
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $74.98
Shipping $30.31
Total $105.29
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
October 3, 2021 @ 1:27 am

#412797