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Ohio Wildlife Control LLC
436 warren street Suite 207
Dayton, OH 45402
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
168451
Invoice Due
June 19, 2021
Invoice Total
$257.69
Balance
$257.69
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $39.99
    2
    0%
    $79.98
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    2
    0%
    $59.98
Subtotal $234.93
Shipping $22.76
Total $257.69
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 19, 2021 @ 11:44 pm

#168450