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Wonderwomen Inc
4304 N Terry Avenue
Oklahoma City, OK 73111
US
Shirtsy - On Demand Tee Printing
Date
March 19, 2021
Invoice Number
81680
Invoice Due
April 18, 2021
Invoice Total
$399.85
Balance
$399.85
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    6
    0%
    $209.94
  2. $24.99
    6
    0%
    $149.94
Subtotal $359.88
Shipping $39.97
Total $399.85
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 19, 2021 @ 9:05 am

#81679