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M.Williams & Co LLC
45 Birchwood Rd Apt 225
Randolph, MA 02368
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106720
Invoice Due
May 4, 2021
Invoice Total
$154.55
Balance
$154.55
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
Subtotal $119.96
Shipping $34.59
Total $154.55
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 @ 2:32 pm

#106719