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Abdus Chowdhury
10630 Litlle Patuxent Pkwy Ste 224i
Columbia, MD 21044
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2021
Invoice Number
246396
Invoice Due
August 7, 2021
Invoice Total
$219.72
Balance
$219.72
  1. Task
    Rate
    Qty
    %
    Amount
    $25.59
    8
    0%
    $204.74
Subtotal $204.74
Shipping $14.98
Total $219.72
Balance $219.72
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
July 8, 2021 @ 1:34 pm

#246395