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Cozytown Real Estate LLC
221 N. Kansas St Sutie 700
El Paso, TX 79901
US
Shirtsy - On Demand Tee Printing
Date
November 12, 2021
Invoice Number
508066
Invoice Due
December 12, 2021
Invoice Total
$63.22
Balance
$63.22
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $29.98
Shipping $33.24
Total $63.22
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 11, 2021 @ 11:25 pm

#508065