Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Ascend Investment Group, LLC
333 University Ave., Ste 200
SACRAMENTO, CA 95825
US
Shirtsy - On Demand Tee Printing
Date
January 8, 2021
Invoice Number
19996
Invoice Due
February 7, 2021
Invoice Total
$66.48
Balance
$66.48
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $49.98
Shipping $16.50
Total $66.48
Balance $66.48
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 @ 7:32 pm

#19995