Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Whitfield Entertainment
517 E.Church ST
Forney, TX 75126
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
69555
Invoice Due
April 8, 2021
Invoice Total
$143.28
Balance
$143.28
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    4
    0%
    $119.96
Subtotal $119.96
Shipping $23.32
Total $143.28
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
March 8, 2021 @ 8:38 pm

#69554