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Masterful Design Building Company LLC
1971 East Beltline Ave NE Suite 106 Suite 106
grand rapids, MI 49525
US
Shirtsy - On Demand Tee Printing
Date
August 26, 2021
Invoice Number
321103
Invoice Due
September 25, 2021
Invoice Total
$166.01
Balance
$166.01
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    6
    0%
    $134.35
Subtotal $134.35
Shipping $31.66
Total $166.01
Balance $166.01
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
August 25, 2021 @ 7:40 pm

#321102