Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
JESSI’Z X’Z
1400 CHAPMAN DR
Lancaster, TX 75241
US
Shirtsy - On Demand Tee Printing
Date
November 4, 2021
Invoice Number
495067
Invoice Due
December 4, 2021
Invoice Total
$136.16
Balance
$136.16
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $33.99
    1
    0%
    $33.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $117.97
Shipping $18.19
Total $136.16
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 4, 2021 @ 2:24 pm

#495066