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Chosen Minded
4327 Brigade Bend
CONVERSE, TX 78109
US
Shirtsy - On Demand Tee Printing
Date
June 13, 2022
Invoice Number
996273
Invoice Due
July 13, 2022
Invoice Total
$123.02
Balance
$123.02
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $33.99
    1
    0%
    $33.99
  3. $33.99
    1
    0%
    $33.99
Subtotal $101.97
Shipping $21.05
Total $123.02
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
June 13, 2022 @ 11:22 am

#996272