Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Maintain More LLC
1020 Bannister PL
Charlotte, NC 28213
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2022
Invoice Number
720601
Invoice Due
March 21, 2022
Invoice Total
$173.44
Balance
$173.44
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    2
    0%
    $65.98
Subtotal $138.96
Shipping $34.48
Total $173.44
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
February 18, 2022 @ 10:38 pm

#720600