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Lanesha La
9307 concourse
Houston, TX 77036
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2021
Invoice Number
59467
Invoice Due
March 31, 2021
Invoice Total
$169.34
Balance
$169.34
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    1
    0%
    $24.99
  3. $29.99
    1
    0%
    $29.99
  4. $24.99
    2
    0%
    $49.98
Subtotal $139.95
Shipping $29.39
Total $169.34
Balance $169.34
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
March 1, 2021 @ 11:17 am

#59466