Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Ohio Wildlife Control LLC
436 warren street Suite 207
Dayton, OH 45402
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
170374
Invoice Due
June 21, 2021
Invoice Total
$80.43
Balance
$80.43
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $20.45
Total $80.43
Balance $80.43
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 @ 8:03 pm

#170373