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Mrjoneshotsshotingllc
14016 Grandville Ave
Detroit, MI 48227
US
Shirtsy - On Demand Tee Printing
Date
March 30, 2021
Invoice Number
95363
Invoice Due
April 29, 2021
Invoice Total
$78.05
Balance
$78.05
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $28.06
Total $78.05
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
March 29, 2021 @ 11:22 pm

#95362