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The Business United LLC
4600 Big Tree Way 12V
Greensboro, NC 27409
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2022
Invoice Number
932521
Invoice Due
June 18, 2022
Invoice Total
$33.10
Balance
$33.10
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $13.11
Total $33.10
Balance $33.10
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 19, 2022 @ 12:38 pm

#932520