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Correctfloors LLC
22825 Outer Drive
Dearborn, MI 48124
US
Shirtsy - On Demand Tee Printing
Date
February 15, 2021
Invoice Number
39795
Invoice Due
March 17, 2021
Invoice Total
$44.05
Balance
$44.05
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $24.06
Total $44.05
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 15, 2021 @ 9:32 am

#39794