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MGM Grands, LLC
204 Stoneleigh Dr
Fayetteville, NC 28311
US
Shirtsy - On Demand Tee Printing
Date
December 29, 2020
Invoice Number
15890
Invoice Due
January 28, 2021
Invoice Total
$44.48
Balance
$44.48
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $24.49
Total $44.48
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 29, 2020 @ 5:20 pm

#15889