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MIIG HOLDING GROUP, LLC
5830 E. 2ND ST. STE 7000 #2667
CASPER, WY 82609
US
Shirtsy - On Demand Tee Printing
Date
July 29, 2021
Invoice Number
276043
Invoice Due
August 28, 2021
Invoice Total
$77.54
Balance
$77.54
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    1
    0%
    $14.99
Subtotal $64.98
Shipping $12.56
Total $77.54
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 29, 2021 @ 12:54 am

#276042