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BlazeApparelpalaceLLC
4849 haverwood ln Apt 1523
Dallas, TX 75287
US
Shirtsy - On Demand Tee Printing
Date
February 5, 2022
Invoice Number
697053
Invoice Due
March 7, 2022
Invoice Total
$274.38
Balance
$274.38
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $69.99
    1
    0%
    $69.99
  3. $27.99
    1
    0%
    $27.99
  4. $19.99
    1
    0%
    $19.99
  5. $19.99
    1
    0%
    $19.99
  6. $49.99
    1
    0%
    $49.99
  7. $19.99
    1
    0%
    $19.99
Subtotal $242.93
Shipping $31.45
Total $274.38
Balance $274.38
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
February 4, 2022 @ 8:43 pm

#697052