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Madison Street Build and Design Group LLC
13025 Heil Manor Drive
Reisterstown, MD 21136
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
190928
Invoice Due
July 4, 2021
Invoice Total
$141.82
Balance
$141.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $11.83
Total $141.82
Balance $141.82
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 4, 2021 @ 4:37 pm

#190927