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R&F SERVICES INC
63 North Washington Street, North Attleborough, MA, USA Suite 5
North Attleborough, MA 02760
US
Shirtsy - On Demand Tee Printing
Date
November 13, 2021
Invoice Number
510839
Invoice Due
December 13, 2021
Invoice Total
$56.66
Balance
$56.66
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $39.98
Shipping $16.68
Total $56.66
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 13, 2021 @ 10:31 am

#510838