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Frank Rizzo
4429 Eileen St
Haltom City, TX 76117
US
Shirtsy - On Demand Tee Printing
Date
April 30, 2022
Invoice Number
878806
Invoice Due
May 30, 2022
Invoice Total
$276.28
Balance
$276.28
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    4
    0%
    $127.96
  2. $31.99
    3
    0%
    $95.97
Subtotal $223.93
Shipping $52.35
Total $276.28
Balance $276.28
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 @ 9:49 pm

Status changed: Pending to Paid.

Status Update
April 29, 2022 @ 9:49 pm

#878801