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TQM Consulting LLC
940 MS hwy 12 711
Starkville, MS 39759
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2022
Invoice Number
1004697
Invoice Due
July 17, 2022
Invoice Total
$57.51
Balance
$57.51
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Shipping $24.52
Total $57.51
Balance $57.51
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 17, 2022 @ 9:58 am

#1004696