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building is me llc
19131 Harlow
Detroit, MI 48235
US
Shirtsy - On Demand Tee Printing
Date
October 18, 2021
Invoice Number
443911
Invoice Due
November 17, 2021
Invoice Total
$197.94
Balance
$197.94
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    6
    0%
    $158.35
Subtotal $158.35
Shipping $39.59
Total $197.94
Balance $197.94
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 17, 2021 @ 9:09 pm

#443910