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Clip carriers LLC
918 persian garden
san Antonio, TX 78260
US
Shirtsy - On Demand Tee Printing
Date
April 1, 2022
Invoice Number
810351
Invoice Due
May 1, 2022
Invoice Total
$67.49
Balance
$67.49
  1. Task
    Rate
    Qty
    %
    Amount
    $22.99
    1
    0%
    $22.99
Subtotal $46.97
Shipping $20.52
Total $67.49
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 @ 9:11 pm

#810350