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MOSSI EXPRESS LLC
1300 W Sam Houston Pkwy S Ste 100
Houston, TX 77042
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2021
Invoice Number
582575
Invoice Due
January 15, 2022
Invoice Total
$396.46
Balance
$396.46
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    2
    0%
    $99.98
  3. $43.99
    1
    0%
    $43.99
  4. $19.99
    2
    0%
    $39.98
  5. $45.99
    1
    0%
    $45.99
  6. $39.99
    1
    0%
    $39.99
Subtotal $381.90
Shipping $14.56
Total $396.46
Balance $396.46
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 @ 2:39 pm

#582574