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Intelegenix LLC
1007 North 124th Street Apt 1
Elm Grove, WI 53122
US
Shirtsy - On Demand Tee Printing
Date
September 15, 2021
Invoice Number
362575
Invoice Due
October 15, 2021
Invoice Total
$82.25
Balance
$82.25
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $22.25
Total $82.25
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 14, 2021 @ 10:14 pm

#362574