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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
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $36.99
    1
    0%
    $36.99
Subtotal $73.98
Shipping $33.40
Total $107.38
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