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Mr. Goodies Detail LLC
2910 Buford Dr. 714
Buford, GA 30519
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215625
Invoice Due
July 23, 2021
Invoice Total
$104.68
Balance
$104.68
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $76.98
Shipping $27.70
Total $104.68
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 23, 2021 @ 2:34 pm

#215624