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Tritelus
13310 Bardwall Lake Ct
Houston, TX 77044
US
Shirtsy - On Demand Tee Printing
Date
December 27, 2021
Invoice Number
601830
Invoice Due
January 26, 2022
Invoice Total
$169.16
Balance
$169.16
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $34.99
    1
    0%
    $34.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $149.96
Shipping $19.20
Total $169.16
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 27, 2021 @ 2:36 pm

#601829