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EFG Advisors LLC
2225 E Randol Mill Rd suite 405
Arlington, TX 76011
US
Shirtsy - On Demand Tee Printing
Date
April 16, 2021
Invoice Number
122855
Invoice Due
May 16, 2021
Invoice Total
$124.32
Balance
$124.32
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $19.99
    1
    0%
    $19.99
  3. $60
    1
    0%
    $60
Subtotal $94.98
Shipping $29.34
Total $124.32
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
April 16, 2021 @ 6:18 pm

#122854