Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
NFINITY BLANKS
1229 Highview Drive
Cedar Hill, TX 75104
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2022
Invoice Number
707838
Invoice Due
March 13, 2022
Invoice Total
$118.35
Balance
$118.35
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $18.36
Total $118.35
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 @ 5:15 pm

#707837