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GREYSTONE UNITED INCORPORATED
1703 Sherwood Blvd
Euclid, OH 44117
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2021
Invoice Number
204179
Invoice Due
July 16, 2021
Invoice Total
$87.99
Balance
$87.99
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $13.02
Total $87.99
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 15, 2021 @ 9:46 pm

#204178