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M3 Construction Management LLC
1505 New Garden Rd 2b
Greensboro, NC 27410
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2021
Invoice Number
490947
Invoice Due
December 2, 2021
Invoice Total
$185.63
Balance
$185.63
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $35.99
    2
    0%
    $71.98
Subtotal $171.96
Shipping $13.67
Total $185.63
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
November 2, 2021 @ 9:57 am

#490946