Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Hit Makers LLC
814 N Brents
Sherman, TX 75090
US
Shirtsy - On Demand Tee Printing
Date
April 9, 2022
Invoice Number
841156
Invoice Due
May 9, 2022
Invoice Total
$50.85
Balance
$50.85
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $18.86
Total $50.85
Balance $50.85
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
April 9, 2022 @ 1:45 pm

#841155