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Realty Inspectors Group, LLC
18909 Mills Choice Rd unit 1
Montgomery Village, MD 20886
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
166606
Invoice Due
June 17, 2021
Invoice Total
$78.72
Balance
$78.72
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $65.98
Shipping $12.74
Total $78.72
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 18, 2021 @ 1:07 pm

#166605