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remix concrete professionals, llc
2611 sw 17th st
topeka, KS 66604
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135544
Invoice Due
May 26, 2021
Invoice Total
$37.93
Balance
$37.93
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $22.94
Total $37.93
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 26, 2021 @ 5:53 am

#135543