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5 Ace’s Construction & Investments LLC
8417 Bellmon Ave
Oklahoma City, OK 73149
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2022
Invoice Number
943411
Invoice Due
June 24, 2022
Invoice Total
$140.58
Balance
$140.58
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $40.59
Total $140.58
Balance $140.58
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 25, 2022 @ 2:16 pm

#943410