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A K Solutions
1812 Ruxton Ave
Baltimore, MD 21216
US
Shirtsy - On Demand Tee Printing
Date
September 3, 2021
Invoice Number
343952
Invoice Due
October 3, 2021
Invoice Total
$85.82
Balance
$85.82
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $25.82
Total $85.82
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
September 3, 2021 @ 12:05 pm

#343951