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Apartment Movers of the Carolinas LLC
5736 North Tryon Street STE 131-C
Charlotte, NC 28213
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2021
Invoice Number
275703
Invoice Due
August 27, 2021
Invoice Total
$61.72
Balance
$61.72
  1. Task
    Rate
    Qty
    %
    Amount
  2. $31.99
    1
    0%
    $31.99
Subtotal $48.98
Shipping $12.74
Total $61.72
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 28, 2021 @ 5:17 pm

#275702