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MINXLA
7667 Avon Park Blvd
New Orleans, LA 70128
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2022
Invoice Number
807260
Invoice Due
April 28, 2022
Invoice Total
$391.82
Balance
$391.82
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
  6. $27.99
    1
    0%
    $27.99
  7. $29.99
    1
    0%
    $29.99
  8. $29.99
    1
    0%
    $29.99
  9. $29.99
    1
    0%
    $29.99
Subtotal $337.89
Shipping $53.93
Total $391.82
Balance $391.82
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 29, 2022 @ 6:52 pm

#807259