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Charles Franklin
3030 dunvale rd. 11305
Houston, TX 77063
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2022
Invoice Number
705239
Invoice Due
March 12, 2022
Invoice Total
$72.97
Balance
$72.97
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $22.98
Total $72.97
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 10, 2022 @ 3:46 am

#705238