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Tarvia Bills-Hardison
806 Hillbrooke Dr
Arlington, TX 76001
US
Shirtsy - On Demand Tee Printing
Date
November 15, 2020
Invoice Number
6855
Invoice Due
December 15, 2020
Invoice Total
$76.87
Balance
$76.87
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $26.88
Total $76.87
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 15, 2020 @ 6:32 pm

#6854