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The Modern Marketer LLC
1100 EXPLORATION WAY
Hampton, VA 23666
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42070
Invoice Due
March 20, 2021
Invoice Total
$189.14
Balance
$189.14
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $34.99
    1
    0%
    $34.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $159.96
Shipping $29.18
Total $189.14
Balance $189.14
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 18, 2021 @ 12:31 am

#42069