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Modern Concierge Service LLC
631 N Stephanie St 176
Henderson, NV 89014
US
Shirtsy - On Demand Tee Printing
Date
October 13, 2021
Invoice Number
432703
Invoice Due
November 12, 2021
Invoice Total
$399.65
Balance
$399.65
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
  3. $14.99
    1
    0%
    $14.99
  4. $14.99
    1
    0%
    $14.99
Subtotal $354.96
Shipping $44.69
Total $399.65
Balance $399.65
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 12, 2021 @ 9:26 pm

#432702