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Paw Paw Chico BBQ, LLC
19907 Cypresswood Glen
Spring, TX 77373
US
Shirtsy - On Demand Tee Printing
Date
December 29, 2021
Invoice Number
604021
Invoice Due
January 28, 2022
Invoice Total
$298.95
Balance
$298.95
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    2
    0%
    $69.98
  3. $12.99
    1
    0%
    $12.99
  4. $29.99
    2
    0%
    $59.98
  5. $14.99
    1
    0%
    $14.99
  6. $19.99
    1
    0%
    $19.99
Subtotal $277.92
Shipping $21.03
Total $298.95
Balance $298.95
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 @ 11:14 pm

Status changed: Pending to Paid.

Status Update
December 28, 2021 @ 11:14 pm

#604003