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Build Wealth Not Bills
2041 E 31st St
Baltimore, MD 21218
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
190082
Invoice Due
July 4, 2021
Invoice Total
$292.88
Balance
$292.88
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
  2. $24.99
    1
    0%
    $24.99
  3. $34.99
    1
    0%
    $34.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $264.92
Shipping $27.96
Total $292.88
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
June 3, 2021 @ 8:52 pm

#174262