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Our Investment Group LLC
4011 E 73RD ST
KANSAS CITY, MO 64132
US
Shirtsy - On Demand Tee Printing
Date
June 19, 2021
Invoice Number
208266
Invoice Due
July 19, 2021
Invoice Total
$136.49
Balance
$136.49
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
Subtotal $99.96
Shipping $36.53
Total $136.49
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 18, 2021 @ 8:48 pm

#208265