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EFFECTIVE WATERPROOFING
51 FALES ST
Worcester, MA 01606
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2021
Invoice Number
82943
Invoice Due
April 19, 2021
Invoice Total
$498.10
Balance
$498.10
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    2
    0%
    $99.98
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    2
    0%
    $99.98
Subtotal $399.92
Shipping $98.18
Total $498.10
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 20, 2021 @ 5:00 am

#82942