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Managed by Glasper LLC
6323 harmony lane
Dallas, TX 75241
US
Shirtsy - On Demand Tee Printing
Date
May 4, 2022
Invoice Number
904681
Invoice Due
June 3, 2022
Invoice Total
$140.33
Balance
$140.33
  1. Task
    Rate
    Qty
    %
    Amount

    Business Cards X 1000

    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $40.34
Total $140.33
Balance $140.33
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
May 3, 2022 @ 8:31 pm

#904680

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