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Order #536402

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TechTrained Industries LLC

805 Kingswood Ave
Richardson, TX 75080
US

Shirtsy - On Demand Tee Printing

Date: November 27, 2021

Invoice Number: 536403

Invoice Due: December 27, 2021

Invoice Total: $81.00

Balance: $81.00

Task

Rate

Qty

%

Amount

3″ Custom Circle Stickers – 50

$49.99

1

0%

$49.99

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.

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November 27, 2021 @ 2:27 am

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