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Earth, Water & Beauty
2413 Holman St
Houston, TX 77004
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
85579
Invoice Due
April 21, 2021
Invoice Total
$350.12
Balance
$350.12
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $49.99
    1
    0%
    $49.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $249.93
Shipping $100.19
Total $350.12
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 22, 2021 @ 12:17 pm

#85578