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Id-Deen Mobile Automotive LLC
160 Colony Crescent
Akron, OH 44305
US
Shirtsy - On Demand Tee Printing
Date
August 20, 2022
Invoice Number
1164977
Invoice Due
September 19, 2022
Invoice Total
$444.88
Balance
$444.88
  1. Task
    Rate
    Qty
    %
    Amount
    $25.59
    6
    0%
    $153.55
  2. $49.99
    2
    0%
    $99.98
  3. $69.99
    2
    0%
    $139.98
Subtotal $393.51
Shipping $51.37
Total $444.88
Balance $444.88
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 20, 2022 @ 2:50 am

#1164976