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3D Remodeling & Hauling etc LLC
11585 Jones Bridge Road Ste.420 #1025
Johns Creek, GA 30022
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2021
Invoice Number
94017
Invoice Due
April 28, 2021
Invoice Total
$72.51
Balance
$72.51
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $12.53
Total $72.51
Balance $72.51
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 29, 2021 @ 1:16 am

#94016