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Pynk alert llc
287 old spring lane
Houston, TX 77049
US
Shirtsy - On Demand Tee Printing
Date
October 12, 2021
Invoice Number
430167
Invoice Due
November 11, 2021
Invoice Total
$125.71
Balance
$125.71
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $25.72
Total $125.71
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 11, 2021 @ 8:46 pm

#430166