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Williams & Rios LLC
5042 Mozart Dr
Las Vegas, NV 89146
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2022
Invoice Number
786691
Invoice Due
April 16, 2022
Invoice Total
$63.85
Balance
$63.85
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $18.86
Total $63.85
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 17, 2022 @ 4:41 pm

#786690