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Wealth Management One LLC
3333 S Andes St
Aurora, CO 80013
US
Shirtsy - On Demand Tee Printing
Date
December 17, 2021
Invoice Number
583270
Invoice Due
January 16, 2022
Invoice Total
$144.30
Balance
$144.30
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    1
    0%
    $35.99
  2. $35.99
    1
    0%
    $35.99
  3. $35.99
    1
    0%
    $35.99
Subtotal $107.97
Shipping $36.33
Total $144.30
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
December 17, 2021 @ 1:11 am

#583269