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Respectfully disrespectful LLC
530 n loudon avenue
Baltimore, MD 21229
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128549
Invoice Due
May 20, 2021
Invoice Total
$357.05
Balance
$357.05
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $24.99
    3
    0%
    $74.97
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    3
    0%
    $74.97
Subtotal $324.89
Shipping $32.16
Total $357.05
Balance $357.05
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 20, 2021 @ 12:48 pm

#128548