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Pride & Joy
1301 E Debbie Ln STE 102 # 1619
Mansfield, TX 76063
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2022
Invoice Number
771243
Invoice Due
April 8, 2022
Invoice Total
$133.76
Balance
$133.76
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    1
    0%
    $31.99
  3. $31.99
    1
    0%
    $31.99
Subtotal $95.97
Shipping $37.79
Total $133.76
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
March 9, 2022 @ 12:30 pm

#771242