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Greathouse & Company LLC
9418 Lost Pond Dr C
Twinsburg, OH 44087
US
Shirtsy - On Demand Tee Printing
Date
June 18, 2021
Invoice Number
207497
Invoice Due
July 18, 2021
Invoice Total
$140.24
Balance
$140.24
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $111.98
Shipping $28.26
Total $140.24
Balance $140.24
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 @ 12:10 pm

#207496