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Give Me A Break Services, LLC
9639 Hillcroft St. 1002
Houston, TX 77096
US
Shirtsy - On Demand Tee Printing
Date
November 17, 2020
Invoice Number
7117
Invoice Due
December 17, 2020
Invoice Total
$57.64
Balance
$57.64
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $22.65
Total $57.64
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
November 17, 2020 @ 4:49 pm

#7116

Updated
December 16, 2020 @ 4:36 pm

Invoice updated by max.powers.