Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
CM Mobile Detail
5221 Florence Ave
Baltimore, MD 21215
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153489
Invoice Due
June 5, 2021
Invoice Total
$36.82
Balance
$36.82
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $11.83
Total $36.82
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
May 6, 2021 @ 3:39 pm

#153488