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Robert Taylor Enterprise LLC
3800 American Blvd W Suite 1500
Bloomington, MN 55431
US
Shirtsy - On Demand Tee Printing
Date
November 28, 2020
Invoice Number
8106
Invoice Due
December 28, 2020
Invoice Total
$142.99
Balance
$142.99
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $115.97
Shipping $27.02
Total $142.99
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
November 27, 2020 @ 9:39 pm

#8105