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WMT Resolution Group LLC
50 Fountain Plz Ste 1400
Buffalo, NY 14202
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106652
Invoice Due
May 4, 2021
Invoice Total
$307.17
Balance
$307.17
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    4
    0%
    $119.96
  2. $34.99
    2
    0%
    $69.98
  3. $49.99
    1
    0%
    $49.99
Subtotal $289.92
Shipping $17.25
Total $307.17
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 4, 2021 @ 12:26 pm

#106651