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Mr Real Estate Home Living LLC
3705 Carleton ave
Anchorage, AK 99517
US
Shirtsy - On Demand Tee Printing
Date
October 9, 2021
Invoice Number
425497
Invoice Due
November 8, 2021
Invoice Total
$100.68
Balance
$100.68
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $40.69
Total $100.68
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 9, 2021 @ 12:36 pm

#425496