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Cj remodeling
2548 Woodmere Avenue, Akron, OH
Akron, OH 44312
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
120456
Invoice Due
May 15, 2021
Invoice Total
$269.34
Balance
$269.34
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $60
    1
    0%
    $60
  3. $24.99
    1
    0%
    $24.99
Subtotal $229.97
Shipping $39.37
Total $269.34
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 15, 2021 @ 8:43 am

#120455