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genius global logistics llc
2500 Mount Moriah Road h215
Memphis, TN 38115
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
274325
Invoice Due
August 26, 2021
Invoice Total
$88.72
Balance
$88.72
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $38.99
    1
    0%
    $38.99
Subtotal $75.98
Shipping $12.74
Total $88.72
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
July 27, 2021 @ 1:37 pm

#274324