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Order #861608

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Z&P Investments

8990 Kirby Dr Suite 220
Houston, TX 77054
US

Shirtsy - On Demand Tee Printing

Date: April 20, 2022

Invoice Number: 861609

Invoice Due: May 20, 2022

Invoice Total: $98.92

Balance: $98.92

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$35.99

2

0%

$71.98

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.

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April 20, 2022 @ 1:26 pm

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