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IPGA Post Guard Service, LLC
4424 Montevallo Road
MOUNTAIN BRK, AL 35213
US
Shirtsy - On Demand Tee Printing
Date
November 5, 2021
Invoice Number
496645
Invoice Due
December 5, 2021
Invoice Total
$76.28
Balance
$76.28
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $16.29
Total $76.28
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 5, 2021 @ 11:00 am

#496644