Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
First Place LLC
810 E 13th St
Davenport, IA 52803
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224477
Invoice Due
July 29, 2021
Invoice Total
$192.20
Balance
$192.20
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $179.98
Shipping $12.22
Total $192.20
Balance $192.20
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 29, 2021 @ 2:58 pm

#224476