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Harris Tax Preparation Services, L.L.C.
16701 Melford Blvd. Suite 400
Bowie, MD 20715
US
Shirtsy - On Demand Tee Printing
Date
May 21, 2021
Invoice Number
169910
Invoice Due
June 20, 2021
Invoice Total
$123.69
Balance
$123.69
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $23.70
Total $123.69
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 21, 2021 @ 11:09 am

#169909