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TAP Services LLC
3217 N 25TH STREET
MILWAUKEE, WI 53206
US
Shirtsy - On Demand Tee Printing
Date
June 20, 2022
Invoice Number
1010748
Invoice Due
July 20, 2022
Invoice Total
$52.49
Balance
$52.49
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $37.50
Total $52.49
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 20, 2022 @ 12:41 pm

#1010747