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Mae Sugar Rush LLC
569 Park Ave
Lincoln Park, MI 48146
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
176025
Invoice Due
June 26, 2021
Invoice Total
$128.19
Balance
$128.19
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $28.20
Total $128.19
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 27, 2021 @ 3:47 pm

#176024