Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Betts Construction United inc
119 Edgewater Drive
Grandy, NC 27939
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2021
Invoice Number
74994
Invoice Due
April 13, 2021
Invoice Total
$92.10
Balance
$92.10
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $32.10
Total $92.10
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 13, 2021 @ 7:56 pm

#74993