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Urban Elite Group, LLC
1415 First St. S. apt. d15
Carrington, ND 58421
US
Shirtsy - On Demand Tee Printing
Date
January 17, 2021
Invoice Number
22432
Invoice Due
February 16, 2021
Invoice Total
$148.44
Balance
$148.44
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $114.97
Shipping $33.47
Total $148.44
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
January 16, 2021 @ 7:46 pm

#22431