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Charles Bush Law Group
3710 Rawlins Street Suite 1420
Dallas, TX 75219
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2022
Invoice Number
919986
Invoice Due
June 11, 2022
Invoice Total
$71.24
Balance
$71.24
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $15.26
Total $71.24
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 12, 2022 @ 11:03 am

#919985