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The Notary Connection, LLC
252 NE KANE DR APT 203
gresham, OR 97030
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2022
Invoice Number
725972
Invoice Due
March 24, 2022
Invoice Total
$68.77
Balance
$68.77
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $18.78
Total $68.77
Balance $68.77
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 21, 2022 @ 7:00 pm

#725970