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Mealticket Solutions LLC
508 Rynella Rd
New Iberia, LA 70560
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2022
Invoice Number
809583
Invoice Due
April 30, 2022
Invoice Total
$195.75
Balance
$195.75
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    1
    0%
    $31.99
  3. $27.99
    1
    0%
    $27.99
  4. $31.99
    1
    0%
    $31.99
  5. $49.99
    1
    0%
    $49.99
Subtotal $173.95
Shipping $21.80
Total $195.75
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 31, 2022 @ 10:29 am

#809582