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MLawson Corp
601 Bel Air Blvd. Suite 201-E
Mobile, AL 36606
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167010
Invoice Due
June 18, 2021
Invoice Total
$47.21
Balance
$47.21
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    2
    0%
    $25.98
Subtotal $25.98
Shipping $21.23
Total $47.21
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 @ 7:45 pm

#167009