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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
343987
Invoice Due
October 3, 2021
Invoice Total
$228.86
Balance
$228.86
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    3
    0%
    $98.97
  2. $32.99
    3
    0%
    $98.97
Subtotal $197.94
Shipping $30.92
Total $228.86
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 @ 12:29 pm

#343986