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SOUTHMOUNTAIN SOLUTIONS LLC
7561 Virginia Ridge
Connelly Springs, NC 28612
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
203262
Invoice Due
July 15, 2021
Invoice Total
$63.71
Balance
$63.71
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $50.97
Shipping $12.74
Total $63.71
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 15, 2021 @ 10:45 am

#203261