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Freedam Records
2316 Miguel Lane
ARLINGTON, TX 76016
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
49062
Invoice Due
March 25, 2021
Invoice Total
$87.88
Balance
$87.88
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $31.90
Total $87.88
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
February 23, 2021 @ 1:45 pm

#49061