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Objective Services LLC
8888 Keystone Crossing, 1300
Indianapolis, IN 46240
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2022
Invoice Number
845706
Invoice Due
May 12, 2022
Invoice Total
$114.51
Balance
$114.51
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $33.99
    1
    0%
    $33.99
  3. $33.99
    1
    0%
    $33.99
Subtotal $99.97
Shipping $14.54
Total $114.51
Balance $114.51
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
April 12, 2022 @ 9:14 am

#845705