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Concrete Master Upstate LLC
4 Leemike Ct
Taylors, SC 29687
US
Shirtsy - On Demand Tee Printing
Date
July 23, 2022
Invoice Number
1096131
Invoice Due
August 22, 2022
Invoice Total
$63.24
Balance
$63.24
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $18.25
Total $63.24
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
July 23, 2022 @ 11:00 am

#1096130