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GBC Tax Service LLC
842 Conger St
Waterloo, IA 50703
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139492
Invoice Due
May 29, 2021
Invoice Total
$227.96
Balance
$227.96
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    10
    0%
    $199.90
Subtotal $199.90
Shipping $28.06
Total $227.96
Balance $227.96
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 29, 2021 @ 3:11 am

#139491