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Alabama IT Professionals LLC
455 Dexter Ave 4050
Montgomery, AL 36104
US
Shirtsy - On Demand Tee Printing
Date
July 15, 2021
Invoice Number
256192
Invoice Due
August 14, 2021
Invoice Total
$73.75
Balance
$73.75
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $17.77
Total $73.75
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
July 14, 2021 @ 8:15 pm

#256191