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Metropolitan Police Protection
780 Elkridge Landing Road 204
Linthicum Heights, MD 21090
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
201937
Invoice Due
July 14, 2021
Invoice Total
$74.72
Balance
$74.72
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $61.98
Shipping $12.74
Total $74.72
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
June 14, 2021 @ 1:00 pm

#201936