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McCandless Capital, LLC
120 19th st n suite 433
Birmingham, AL 35203
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2021
Invoice Number
69109
Invoice Due
April 7, 2021
Invoice Total
$69.66
Balance
$69.66
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $19.67
Total $69.66
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 8, 2021 @ 12:06 pm

#69108