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The Brandman Group
6730 W Nueva Vista Drive
Tucson, AZ 85743
US
Shirtsy - On Demand Tee Printing
Date
April 18, 2021
Invoice Number
124437
Invoice Due
May 18, 2021
Invoice Total
$76.81
Balance
$76.81
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $16.99
    1
    0%
    $16.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $61.97
Shipping $14.84
Total $76.81
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 18, 2021 @ 12:31 am

#124436