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M & K Tech Solutions LLC
18585 Coastal Hwy PMB 1075 10
Rehoboth, DE 19971
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
176052
Invoice Due
June 26, 2021
Invoice Total
$277.46
Balance
$277.46
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    10
    0%
    $239.92
Subtotal $239.92
Shipping $37.54
Total $277.46
Balance $277.46
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 @ 4:11 pm

#176051