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3N1 Properties LLC
3157 Farnam Str 7104
omaha, NE 68131
US
Shirtsy - On Demand Tee Printing
Date
November 24, 2021
Invoice Number
531172
Invoice Due
December 24, 2021
Invoice Total
$61.41
Balance
$61.41
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    1
    0%
    $35.99
Subtotal $35.99
Shipping $25.42
Total $61.41
Balance $61.41
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 23, 2021 @ 7:03 pm

#531171