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IT RESOURCE MANAGEMENT LLC
5520 Davis Ridge Dr
Charlotte, NC 28269-5008
US
Shirtsy - On Demand Tee Printing
Date
June 20, 2021
Invoice Number
209915
Invoice Due
July 20, 2021
Invoice Total
$71.82
Balance
$71.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $11.83
Total $71.82
Balance $71.82
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 19, 2021 @ 10:20 pm

#209914