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Ascend Investment Group, LLC
333 University Ave., Ste 200
SACRAMENTO, CA 95825
US
Shirtsy - On Demand Tee Printing
Date
December 27, 2020
Invoice Number
14991
Invoice Due
January 26, 2021
Invoice Total
$77.42
Balance
$77.42
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $61.98
Shipping $15.44
Total $77.42
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 @ 9:49 pm

#14990