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SSGM Records
1614 Carolina Street
Gary, IN 46407
US
Shirtsy - On Demand Tee Printing
Date
March 2, 2021
Invoice Number
63643
Invoice Due
April 1, 2021
Invoice Total
$97.13
Balance
$97.13
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $37.13
Total $97.13
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 2, 2021 @ 6:47 pm

#63642