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Gorgeous Garbs/Simply Posh PR
120 Turtle Creek Blvd 441
Dallas - Fort Worth, TX 75207
US
Shirtsy - On Demand Tee Printing
Date
January 10, 2022
Invoice Number
636961
Invoice Due
February 9, 2022
Invoice Total
$448.77
Balance
$448.77
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    4
    0%
    $199.96
Subtotal $399.92
Shipping $48.85
Total $448.77
Balance $448.77
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
January 10, 2022 @ 2:39 am

#636960