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MGMC 2020 INC
1444 FULTON ST Suite 130
FRESNO, CA 93721
US
Shirtsy - On Demand Tee Printing
Date
December 7, 2020
Invoice Number
9935
Invoice Due
January 7, 2021
Invoice Total
$198.27
Balance
$198.27
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $49.99
    1
    0%
    $49.99
  5. $24.99
    1
    0%
    $24.99
  6. $19.99
    1
    0%
    $19.99
Subtotal $179.94
Shipping $18.33
Total $198.27
Balance $198.27
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
December 7, 2020 @ 1:16 am

#9934

Updated
January 19, 2021 @ 2:30 pm

Invoice updated by max.powers.