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3D Company LLC
121 greenwood acres dr
Columbia, TN 38401
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
176013
Invoice Due
June 26, 2021
Invoice Total
$140.98
Balance
$140.98
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    4
    0%
    $99.96
Subtotal $127.95
Shipping $13.03
Total $140.98
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 @ 3:42 pm

#176012