Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
4 Mile Dev LLC
PO BOX 1826
Oklahoma City, OK 73106
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2021
Invoice Number
19625
Invoice Due
February 5, 2021
Invoice Total
$24.42
Balance
$24.42
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
Subtotal $12.99
Shipping $11.43
Total $24.42
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 @ 1:48 pm

#19624