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Five 30 Properties LLC
6511 Hil Mar Dr Apt 403
District Heigths, MD 20747
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2021
Invoice Number
19597
Invoice Due
February 5, 2021
Invoice Total
$156.85
Balance
$156.85
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $124.95
Shipping $31.90
Total $156.85
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
January 6, 2021 @ 1:13 pm

#19596