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Acuity Installation, LLC
1051 Welton ave
Akron, OH 44306
US
Shirtsy - On Demand Tee Printing
Date
August 20, 2021
Invoice Number
313554
Invoice Due
September 19, 2021
Invoice Total
$380.24
Balance
$380.24
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $35.99
    2
    0%
    $71.98

  2. 6×3 Custom Rectangle Stickers – Landscape – 200

    $99.99
    1
    0%
    $99.99

  3. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99

  4. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99

  5. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99

  6. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99

  7. Car Magnets 12″x 24″

    $39.99
    2
    0%
    $79.98
Subtotal $363.91
Shipping $16.33
Total $380.24
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. 

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August 20, 2021 @ 1:17 am

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