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Amanda Price LLC
505 Dukeway Drive 2
Universal City, TX 78148
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2022
Invoice Number
877899
Invoice Due
May 29, 2022
Invoice Total
$418.14
Balance
$418.14
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    4
    0%
    $47.96
  2. $169.99
    1
    0%
    $169.99
    1. When will these ship

Subtotal $387.94
Shipping $30.20
Total $418.14
Balance $418.14
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 29, 2022 @ 10:44 am

#877898