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Nelson Financial Solutions LLC
661 white face dr
Clarksville, TN 37040
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26273
Invoice Due
February 28, 2021
Invoice Total
$121.57
Balance
$121.57
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $96.97
Shipping $24.60
Total $121.57
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 29, 2021 @ 3:07 pm

#26272