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Cohesive Solutions, LLC
5457 TWIN KNOLLS ROAD SUITE 300
COLUMBIA, MD 21045
US
Shirtsy - On Demand Tee Printing
Date
February 5, 2021
Invoice Number
32289
Invoice Due
March 7, 2021
Invoice Total
$146.03
Balance
$146.03
  1. Task
    Rate
    Qty
    %
    Amount
  2. $60
    1
    0%
    $60
  3. $60
    1
    0%
    $60
Subtotal $131.99
Shipping $14.04
Total $146.03
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
February 5, 2021 @ 7:44 am

#32288