Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
QueensDrip
1550 W Horizon Ridge Prkwy R573
Henderson, NV 89074
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2022
Invoice Number
878534
Invoice Due
May 29, 2022
Invoice Total
$113.81
Balance
$113.81
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $13.82
Total $113.81
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 @ 6:29 pm

#878533