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STRATEGY SOLUTIONS
199 E. MONTGOMERY AVE. STE. 100
ROCKVILLE, MD 20850
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
71321
Invoice Due
April 9, 2021
Invoice Total
$282.24
Balance
$282.24
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    4
    0%
    $240
Subtotal $240.00
Shipping $42.24
Total $282.24
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 10, 2021 @ 3:26 pm

#71320