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ADRN Media & Events, LLC
3350 Toledo Terrace Apt 426
Hyattsville, MD 20782
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139813
Invoice Due
May 29, 2021
Invoice Total
$118.51
Balance
$118.51
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $18.52
Total $118.51
Balance $118.51
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 @ 10:56 am

#139812