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O.T.M ONLY THE MOB LLC
APT.3 67 Whitney St Apt 3
auburn, ME 04210
US
Shirtsy - On Demand Tee Printing
Date
August 31, 2021
Invoice Number
327675
Invoice Due
September 30, 2021
Invoice Total
$403.36
Balance
$403.36
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    1
    0%
    $34.99
Subtotal $294.97
Shipping $108.39
Total $403.36
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 30, 2021 @ 11:52 pm

#327674