Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Outside The Box Strategies LLC
2100 Southbridge Pkwy Ste 650
Birmingham, AL 35209
US
Shirtsy - On Demand Tee Printing
Date
March 24, 2021
Invoice Number
87377
Invoice Due
April 23, 2021
Invoice Total
$116.70
Balance
$116.70
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    2
    0%
    $23.98
  2. $29.99
    1
    0%
    $29.99
Subtotal $103.96
Shipping $12.74
Total $116.70
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 23, 2021 @ 7:03 pm

#87376