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gsdemergencysevices llc
403 john joy rd
woodstock, NY 12498
US
Shirtsy - On Demand Tee Printing
Date
January 5, 2022
Invoice Number
629387
Invoice Due
February 4, 2022
Invoice Total
$206.65
Balance
$206.65
  1. Task
    Rate
    Qty
    %
    Amount
    $32.79
    5
    0%
    $163.96
Subtotal $163.96
Shipping $42.69
Total $206.65
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
January 4, 2022 @ 10:22 pm

#629386