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Maestro Association LLC
5669 Jamestown Dr
Columbus, GA 31909
US
Shirtsy - On Demand Tee Printing
Date
September 24, 2021
Invoice Number
383128
Invoice Due
October 24, 2021
Invoice Total
$132.13
Balance
$132.13
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $109.98
Shipping $22.15
Total $132.13
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 24, 2021 @ 12:36 pm

#383127