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Mikera Investments, LLC
2055 Woodtrail Drive Apt. 108
Fairfield, OH 45014
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2021
Invoice Number
56667
Invoice Due
March 31, 2021
Invoice Total
$36.89
Balance
$36.89
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $24.90
Total $36.89
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
March 1, 2021 @ 12:09 am

#56666