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Mr Service LLC
2608 Erwin Road Suite 148
Durham, NC 27705
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2021
Invoice Number
47963
Invoice Due
March 24, 2021
Invoice Total
$83.44
Balance
$83.44
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $61.97
Shipping $21.47
Total $83.44
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 22, 2021 @ 6:31 pm

#47962