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SELF MADE CEO COLLECTION LLC
6878 GRANDVILLE AVE
DETROIT, MI 48228
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
175755
Invoice Due
June 26, 2021
Invoice Total
$108.18
Balance
$108.18
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $79.98
Shipping $28.20
Total $108.18
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 27, 2021 @ 11:38 am

#175754