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MAXIMILLIAN HUGHES LLC
400 Renaissance Center Dr. Ste 2600
Detroit, MI 48243
US
Shirtsy - On Demand Tee Printing
Date
December 30, 2021
Invoice Number
605713
Invoice Due
January 29, 2022
Invoice Total
$92.40
Balance
$92.40
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $77.98
Shipping $14.42
Total $92.40
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 30, 2021 @ 2:03 am

#605712