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Thomas Group Investments
21801 Northcrest Dr Unit 327
Spring, TX 77388
US
Shirtsy - On Demand Tee Printing
Date
February 14, 2022
Invoice Number
711284
Invoice Due
March 16, 2022
Invoice Total
$175.94
Balance
$175.94
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    2
    0%
    $29.98
  3. $29.99
    1
    0%
    $29.99
  4. $27.99
    2
    0%
    $55.98
Subtotal $160.94
Shipping $15.00
Total $175.94
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 13, 2022 @ 11:01 pm

#711283