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P Horace Commercial Group
10333 Harwin Dr ste 495
Houston, TX 77036
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2021
Invoice Number
582451
Invoice Due
January 15, 2022
Invoice Total
$52.20
Balance
$52.20
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
Subtotal $31.98
Shipping $20.22
Total $52.20
Balance $52.20
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 16, 2021 @ 12:49 pm

#582450