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Mark Washington Basketball LLC
8510 E 29th St N 2802
Wichita, KS 67226
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2021
Invoice Number
138553
Invoice Due
May 28, 2021
Invoice Total
$149.43
Balance
$149.43
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $119.96
Shipping $29.47
Total $149.43
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 28, 2021 @ 10:08 am

#138552