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DaSion Thomas
7415 Legacy Pines Dr
Cypress, TX 77433
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2022
Invoice Number
707574
Invoice Due
March 13, 2022
Invoice Total
$114.05
Balance
$114.05
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $84.98
Shipping $29.07
Total $114.05
Balance $114.05
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 11, 2022 @ 1:37 pm

#707573