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Solid grounds llc
17920 mcdougall
Detroit, MI 48212
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2020
Invoice Number
11913
Invoice Due
January 15, 2021
Invoice Total
$246.32
Balance
$246.32
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    4
    0%
    $139.96
  2. $29.99
    3
    0%
    $89.97
Subtotal $229.93
Shipping $16.39
Total $246.32
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
December 16, 2020 @ 5:48 pm

#11912