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His & Hers Inc LLC
417 E 40th St N
Tulsa, OK 74106
US
Shirtsy - On Demand Tee Printing
Date
March 16, 2021
Invoice Number
78117
Invoice Due
April 15, 2021
Invoice Total
$162.59
Balance
$162.59
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $125.96
Shipping $36.63
Total $162.59
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 16, 2021 @ 3:39 pm

#78116