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Marquis Ford
2406 Loyola Northway 203
Baltimore, MD 21215
US
Shirtsy - On Demand Tee Printing
Date
March 19, 2021
Invoice Number
82145
Invoice Due
April 18, 2021
Invoice Total
$43.51
Balance
$43.51
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $18.52
Total $43.51
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 19, 2021 @ 3:18 pm

#82144