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star vision tax services llc
413 north commerce street
aurora, IL 60504
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23507
Invoice Due
February 19, 2021
Invoice Total
$125.12
Balance
$125.12
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    8
    0%
    $95.92
Subtotal $95.92
Shipping $29.20
Total $125.12
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
January 20, 2021 @ 1:24 pm

#23506