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McCoy-Brown Interventions LLC
6994 Chilkat Ct Sw
Atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188333
Invoice Due
July 2, 2021
Invoice Total
$56.22
Balance
$56.22
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $21.23
Total $56.22
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
June 2, 2021 @ 10:35 am

#188332