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Sum1 Project Organization
5166 Parkside Drive
Mason, OH 45040
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23668
Invoice Due
February 20, 2021
Invoice Total
$94.58
Balance
$94.58
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $24.60
Total $94.58
Balance $94.58
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 20, 2021 @ 7:46 pm

#23667