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All In One Tax Services LLC
6340 Kennedy Ave.
Hammond, IN 46323
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215461
Invoice Due
July 23, 2021
Invoice Total
$56.00
Balance
$56.00
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $42.98
Shipping $13.02
Total $56.00
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 23, 2021 @ 12:43 pm

#215460