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Order #603172

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Randy Ray Shaw

11011 Indus Street
Houston, TX 77089
US

Shirtsy - On Demand Tee Printing

Date: December 28, 2021

Invoice Number: 603173

Invoice Due: January 27, 2022

Invoice Total: $117.72

Balance: $117.72

Task

Rate

Qty

%

Amount

HU$TLE Unisex Hoodie – M

$99.99

1

0%

$99.99

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.

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December 28, 2021 @ 11:35 am

#603172

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