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Mikera Investments, LLC
2055 Woodtrail Drive Apt. 108
Fairfield, OH 45014
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2021
Invoice Number
52139
Invoice Due
March 27, 2021
Invoice Total
$195.84
Balance
$195.84
  1. Task
    Rate
    Qty
    %
    Amount
  2. $39.99
    1
    0%
    $39.99
Subtotal $179.97
Shipping $15.87
Total $195.84
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 25, 2021 @ 4:11 pm

#52138