Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Missions Of Holiness LLC
22000 Ball Ave
Euclid, OH, OH 44123
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34705
Invoice Due
March 11, 2021
Invoice Total
$126.52
Balance
$126.52
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $26.54
Total $126.52
Balance $126.52
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 9, 2021 @ 11:05 am

#34704