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elevate construction
2413 timber ave e
maplewood, MN 55109
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2022
Invoice Number
985995
Invoice Due
July 8, 2022
Invoice Total
$181.56
Balance
$181.56
  1. Task
    Rate
    Qty
    %
    Amount
    $25.59
    5
    0%
    $127.96
Subtotal $127.96
Shipping $53.60
Total $181.56
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
June 7, 2022 @ 9:26 pm

#985993