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Maximum Refunds and Accounting
9088 burkwood drive 104
West Des Moines, IA 50266
US
Shirtsy - On Demand Tee Printing
Date
October 22, 2021
Invoice Number
453747
Invoice Due
November 21, 2021
Invoice Total
$158.01
Balance
$158.01
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $38.99
    1
    0%
    $38.99
Subtotal $138.97
Shipping $19.04
Total $158.01
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 21, 2021 @ 9:34 pm

#453746