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Order #873208

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The Gold Company Reit

14719 Ravenscroft Way
houston, TX 77083
US

Shirtsy - On Demand Tee Printing

Date: April 26, 2022

Invoice Number: 873209

Invoice Due: May 26, 2022

Invoice Total: $107.38

Balance: $107.38

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$36.99

1

0%

$36.99
Men’s Cotton Tee

$36.99

1

0%

$36.99

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 26, 2022 @ 6:49 pm

#873208

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