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UNIQUE AUDIO GROUP
5801 del prado street
north Little Rock, AR 72113
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2021
Invoice Number
172818
Invoice Due
June 23, 2021
Invoice Total
$84.71
Balance
$84.71
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $71.97
Shipping $12.74
Total $84.71
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 24, 2021 @ 5:47 pm

#172817