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Millennium Marketing Solutions
1114 Logan st
Norfolk, VA 23505
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2021
Invoice Number
89004
Invoice Due
April 24, 2021
Invoice Total
$210.61
Balance
$210.61
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $19.99
    1
    0%
    $19.99
  3. $49.99
    2
    0%
    $99.98
Subtotal $179.97
Shipping $30.64
Total $210.61
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 24, 2021 @ 9:59 pm

#89003