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A One Installs
153 GREEN AVE
GROVEPORT, OH 43125
US
Shirtsy - On Demand Tee Printing
Date
May 15, 2021
Invoice Number
163750
Invoice Due
June 14, 2021
Invoice Total
$60.62
Balance
$60.62
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $36.98
Shipping $23.64
Total $60.62
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 15, 2021 @ 3:26 pm

#163749