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Trustworthy Financial Solutions, LLC
3200 Greenfield Road/ suite 300
Dearborn, MI 48120
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173878
Invoice Due
June 24, 2021
Invoice Total
$48.19
Balance
$48.19
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $28.20
Total $48.19
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 25, 2021 @ 5:56 pm

#173877