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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
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $17.73
Total $117.72
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 28, 2021 @ 11:35 am

#603172