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DETALLES
516 NORTH LOOP 250 WEST APT 1803
Midland, TX 79703
US
Shirtsy - On Demand Tee Printing
Date
December 14, 2021
Invoice Number
578527
Invoice Due
January 13, 2022
Invoice Total
$437.95
Balance
$437.95
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $49.99
    2
    0%
    $99.98
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    2
    0%
    $99.98
Subtotal $399.92
Shipping $38.03
Total $437.95
Balance $437.95
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
December 14, 2021 @ 4:04 pm

#578526