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Wingfield Removal Group LLC.
1385 W Galbraith Rd Apt A11 WINGFIELD REMOVAL GROUP LLC.
Cincinnati, OH 45231
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
110169
Invoice Due
May 7, 2021
Invoice Total
$390.03
Balance
$390.03
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $34.99
    2
    0%
    $69.98
  3. $29.99
    4
    0%
    $119.96
  4. $29.99
    3
    0%
    $89.97
Subtotal $339.91
Shipping $50.12
Total $390.03
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 7, 2021 @ 2:44 pm

#110168