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NGHBR Inc.
7209 Perrywood Rd
Upper Marlboro, MD 20772
US
Shirtsy - On Demand Tee Printing
Date
August 15, 2022
Invoice Number
1155364
Invoice Due
September 14, 2022
Invoice Total
$150.08
Balance
$150.08
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    3
    0%
    $110.97
Subtotal $110.97
Shipping $39.11
Total $150.08
Balance $150.08
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
August 15, 2022 @ 3:30 pm

#1155363