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ALAMO INVESTMENT
5953 CHERRY HILL RD
MONTGOMERY, AL 36116
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2021
Invoice Number
59767
Invoice Due
March 31, 2021
Invoice Total
$136.76
Balance
$136.76
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    2
    0%
    $49.98
Subtotal $123.95
Shipping $12.81
Total $136.76
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 @ 12:28 pm

#59766