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ME’A LLC
4375 E BETSY Lane
GILBERT, AZ 85296
US
Shirtsy - On Demand Tee Printing
Date
November 3, 2021
Invoice Number
493323
Invoice Due
December 3, 2021
Invoice Total
$140.99
Balance
$140.99
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $89.99
    1
    0%
    $89.99
Subtotal $123.98
Shipping $17.01
Total $140.99
Balance $140.99
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 3, 2021 @ 4:59 pm

#493322