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Integrated Enterprises, LLC
915 Spring Ct SW
DECATUR, AL 35603
US
Shirtsy - On Demand Tee Printing
Date
December 26, 2020
Invoice Number
14907
Invoice Due
January 25, 2021
Invoice Total
$124.76
Balance
$124.76
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $19.99
    1
    0%
    $19.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $99.95
Shipping $24.81
Total $124.76
Balance $124.76
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
December 26, 2020 @ 2:06 pm

#14906