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MRS Client Care Services
5845 Yellowfin Ln
Lewis Center, OH 43035
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215232
Invoice Due
July 23, 2021
Invoice Total
$90.65
Balance
$90.65
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    5
    0%
    $64.95
Subtotal $64.95
Shipping $25.70
Total $90.65
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 23, 2021 @ 9:43 am

#215231