Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
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
42564
Invoice Due
March 20, 2021
Invoice Total
$49.43
Balance
$49.43
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $19.44
Total $49.43
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 @ 12:07 pm

#42563