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Dominique Wise
3602 Link Valley Dr.
Houston, TX 77025
US
Shirtsy - On Demand Tee Printing
Date
October 24, 2021
Invoice Number
460172
Invoice Due
November 23, 2021
Invoice Total
$185.70
Balance
$185.70
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $159.98
Shipping $25.72
Total $185.70
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 24, 2021 @ 12:09 pm

#460171