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SHE-EO REALTY
4907 Niagara Rd STE 206
COLLEGE PARK, MD 20740-1100
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160818
Invoice Due
June 11, 2021
Invoice Total
$70.38
Balance
$70.38
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $20.40
Total $70.38
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 @ 5:29 pm

#160817