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August Moon Design
106 Savannah Ave
WAXAHACHIE, TX 75165
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2022
Invoice Number
809629
Invoice Due
April 30, 2022
Invoice Total
$161.47
Balance
$161.47
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    3
    0%
    $116.97
Subtotal $116.97
Shipping $44.50
Total $161.47
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 31, 2022 @ 11:03 am

#809628