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Shaun Marc Management LLC
6037 Hickory Forge Ct
Indianapolis, IN 46254
US
Shirtsy - On Demand Tee Printing
Date
October 1, 2021
Invoice Number
400060
Invoice Due
October 31, 2021
Invoice Total
$183.52
Balance
$183.52
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $157.98
Shipping $25.54
Total $183.52
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
October 1, 2021 @ 7:39 am

#400059