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Ohio Areation Of Cleveland Inc
2182 West 44th
Cleveland, OH 44113
US
Shirtsy - On Demand Tee Printing
Date
April 1, 2021
Invoice Number
100668
Invoice Due
May 1, 2021
Invoice Total
$90.48
Balance
$90.48
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $30.48
Total $90.48
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
April 1, 2021 @ 9:29 am

#100667