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AGM General Contractor Inc.
216 Huntley Road
Upper Darby, PA 19082
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2021
Invoice Number
19781
Invoice Due
February 7, 2021
Invoice Total
$370.94
Balance
$370.94
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $19.99
    10
    0%
    $199.92
  3. $49.99
    1
    0%
    $49.99
Subtotal $349.87
Shipping $21.07
Total $370.94
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 7, 2021 @ 1:08 am

#19780

Updated
January 28, 2021 @ 10:49 am

Invoice updated by max.powers.