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Mission 4 Christ Global Outreach Ministries
103 trail ride lane
Greensburg, LA 70441
US
Shirtsy - On Demand Tee Printing
Date
September 30, 2021
Invoice Number
395087
Invoice Due
October 30, 2021
Invoice Total
$51.98
Balance
$51.98
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $31.99
Total $51.98
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 30, 2021 @ 1:45 pm

#395086