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North Star Home Improvement, LLC.
4347 Cunningham Drive
Wichita Falls, TX 76308
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2021
Invoice Number
487438
Invoice Due
December 2, 2021
Invoice Total
$161.66
Balance
$161.66
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $144.98
Shipping $16.68
Total $161.66
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
November 1, 2021 @ 7:32 pm

#487437