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Brick House Property Investments
2165 Central Parkway
Cincinnati, OH 45214
US
Shirtsy - On Demand Tee Printing
Date
May 29, 2021
Invoice Number
177953
Invoice Due
June 28, 2021
Invoice Total
$90.47
Balance
$90.47
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $69.97
Shipping $20.50
Total $90.47
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 29, 2021 @ 9:42 am

#177952