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R & T Consulting LLC
805 Hickory Knl
BIRMINGHAM, AL 35226
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2021
Invoice Number
21013
Invoice Due
February 11, 2021
Invoice Total
$158.93
Balance
$158.93
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $29.99
    1
    0%
    $29.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $129.96
Shipping $28.97
Total $158.93
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
January 12, 2021 @ 8:02 am

#21012