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APM OPERATIONS
7131 Hummingbird Place
Philadelphia, PA 19153
US
Shirtsy - On Demand Tee Printing
Date
July 3, 2021
Invoice Number
239217
Invoice Due
August 2, 2021
Invoice Total
$56.80
Balance
$56.80
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Shipping $23.81
Total $56.80
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 3, 2021 @ 3:09 pm

#239216