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TQ Notary Services, LLC
9550 S.Eastern Ave 253
Las Vegas, NV 89123
US
Shirtsy - On Demand Tee Printing
Date
June 19, 2022
Invoice Number
1008469
Invoice Due
July 19, 2022
Invoice Total
$64.56
Balance
$64.56
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $36.57
Total $64.56
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 19, 2022 @ 11:39 am

#1008468