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Barnes & Associates Realty Group
PO Box 265
Oregon, WI 53575
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160306
Invoice Due
June 11, 2021
Invoice Total
$88.00
Balance
$88.00
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.98
Shipping $13.02
Total $88.00
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 12, 2021 @ 10:38 am

#160305