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T&C services LLC
115 Alf king road
Spruce Pine, AL 35585
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2022
Invoice Number
873326
Invoice Due
May 27, 2022
Invoice Total
$247.84
Balance
$247.84
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $35.99
    4
    0%
    $143.96
Subtotal $199.94
Shipping $47.90
Total $247.84
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 26, 2022 @ 8:25 pm

#873325