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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
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $31.01
Total $81.00
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 27, 2021 @ 2:27 am

#536402