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Apex Disaster Restoration LLC
910 borders ln
Bardstown, KY 40004
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2022
Invoice Number
835097
Invoice Due
May 6, 2022
Invoice Total
$139.42
Balance
$139.42
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $39.43
Total $139.42
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
April 5, 2022 @ 11:07 pm

#835096