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Arts Rhythm Music LLC
8045 Chapp Ave
Warren, MI 48089
US
Shirtsy - On Demand Tee Printing
Date
March 16, 2021
Invoice Number
77981
Invoice Due
April 15, 2021
Invoice Total
$250.34
Balance
$250.34
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $19.99
    1
    0%
    $19.99
Subtotal $211.92
Shipping $38.42
Total $250.34
Balance $250.34
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 16, 2021 @ 1:20 pm

#77980