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General Services Company LLC
140 Goldsborough Dr
Odenton, MD 21113
US
Shirtsy - On Demand Tee Printing
Date
September 18, 2021
Invoice Number
368837
Invoice Due
October 18, 2021
Invoice Total
$31.16
Balance
$31.16
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $16.17
Total $31.16
Balance $31.16
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 17, 2021 @ 8:30 pm

#368836