Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Alltuit Media LLC
14205 Mark Twain
Detroit, MI 48227
US
Shirtsy - On Demand Tee Printing
Date
October 11, 2021
Invoice Number
428939
Invoice Due
November 10, 2021
Invoice Total
$74.52
Balance
$74.52
  1. Task
    Rate
    Qty
    %
    Amount
    $43.99
    1
    0%
    $43.99
Subtotal $43.99
Shipping $30.53
Total $74.52
Balance $74.52
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 11, 2021 @ 9:05 am

#428938