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McKinnon Apsirations, LLP
81 Sea Island Parkway
Beaufort, SC 29907
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
246949
Invoice Due
August 8, 2021
Invoice Total
$408.70
Balance
$408.70
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    5
    0%
    $131.96
  2. $31.19
    5
    0%
    $155.96
  3. $40.99
    2
    0%
    $81.98
Subtotal $369.90
Shipping $38.80
Total $408.70
Balance $408.70
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 8, 2021 @ 8:56 pm

#246948