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Mk Ultra llc
230 East Ardmore Avenue
Roselle, IL 60172
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2022
Invoice Number
787973
Invoice Due
April 17, 2022
Invoice Total
$150.14
Balance
$150.14
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.98
Shipping $20.16
Total $150.14
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 18, 2022 @ 10:06 am

#787972