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Believe Disposal, LLC
57775 Grand River Avenue Unit 1
New Hudson, MI 48165
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
168842
Invoice Due
June 19, 2021
Invoice Total
$132.19
Balance
$132.19
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    3
    0%
    $119.97
Subtotal $119.97
Shipping $12.22
Total $132.19
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 20, 2021 @ 10:25 am

#168841