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Mold Buster’s LLC
440 Masonic Dr Masonic Dr
BEECHMONT, KY 42323
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2022
Invoice Number
631837
Invoice Due
February 5, 2022
Invoice Total
$139.14
Balance
$139.14
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $100.97
Shipping $38.17
Total $139.14
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 6, 2022 @ 12:08 pm

#631836