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ELITE MC EVENTS LLC
10 CREEKSTONE CT
GREENSBORO, NC 27407
US
Shirtsy - On Demand Tee Printing
Date
August 21, 2022
Invoice Number
1168152
Invoice Due
September 20, 2022
Invoice Total
$57.61
Balance
$57.61
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
Subtotal $38.99
Shipping $18.62
Total $57.61
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 21, 2022 @ 4:51 pm

#1168151