Billing
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Credit Card
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Brandon Tyrell
8201 W Bellfort Ave 1427
Houston, TX 77071
US
Shirtsy - On Demand Tee Printing
Date
December 17, 2021
Invoice Number
584325
Invoice Due
January 16, 2022
Invoice Total
$315.26
Balance
$315.26
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $14.99
    1
    0%
    $14.99
  3. $22.39
    5
    0%
    $111.96
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
  6. $31.99
    1
    0%
    $31.99
  7. $27.99
    1
    0%
    $27.99
Subtotal $298.89
Shipping $16.37
Total $315.26
Balance $315.26
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 17, 2021 @ 4:29 pm

#584324