Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
MCU LLC
3300 County Road 10 ste 214-F5
Minneapolis, MN 55129
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
111448
Invoice Due
May 8, 2021
Invoice Total
$74.62
Balance
$74.62
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $24.63
Total $74.62
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 8, 2021 @ 1:02 pm

#111447