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C and C Management Group, LLC
1148 Pulaski Hwy Suite 166
Bear, DE 19701
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42561
Invoice Due
March 20, 2021
Invoice Total
$54.43
Balance
$54.43
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $19.44
Total $54.43
Balance $54.43
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 @ 11:59 am

#42560