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Recon Solutions Group LLC
4601 E. Douglas Ave STE 337
Wichita, KS 67218
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
223709
Invoice Due
July 29, 2021
Invoice Total
$93.09
Balance
$93.09
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $23.10
Total $93.09
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 29, 2021 @ 4:18 am

#223708