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Thomas Real Estate Investment Group LLC
6405 White Cove Dr
Salisbury, MD 21801
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205487
Invoice Due
July 17, 2021
Invoice Total
$55.25
Balance
$55.25
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $30.26
Total $55.25
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 16, 2021 @ 10:24 pm

#205486