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Prolific Nobility LLC
1491 Polaris Parkway STE 277
Columbus, OH 43240
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2021
Invoice Number
119183
Invoice Due
May 14, 2021
Invoice Total
$56.81
Balance
$56.81
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $44.98
Shipping $11.83
Total $56.81
Balance $56.81
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 14, 2021 @ 2:12 pm

#119182