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Premier Paint and Stain LLC
985 Bernhard Rd.
Columbus, OH 43227
US
Shirtsy - On Demand Tee Printing
Date
May 16, 2022
Invoice Number
927020
Invoice Due
June 15, 2022
Invoice Total
$380.05
Balance
$380.05
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    2
    0%
    $77.98
  2. $38.99
    2
    0%
    $77.98
  3. $38.99
    2
    0%
    $77.98
  4. $40.99
    1
    0%
    $40.99
  5. $40.99
    1
    0%
    $40.99
  6. $40.99
    1
    0%
    $40.99
Subtotal $356.91
Shipping $23.14
Total $380.05
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
May 16, 2022 @ 10:00 am

Status changed: Pending to Paid.

Status Update
May 16, 2022 @ 10:00 am

#927013