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T-WILLIAMS COMPUTERS LLC
7877 S MEMORIAL DR 2203
TULSA, OK 74133
US
Shirtsy - On Demand Tee Printing
Date
November 13, 2020
Invoice Number
6659
Invoice Due
December 13, 2020
Invoice Total
$61.87
Balance
$61.87
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $26.88
Total $61.87
Balance $61.87
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
November 13, 2020 @ 2:00 pm

#6658