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Thrive! Financial South LLC
3355 Lenox Road 1000
Atlanta, GA 30326
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205978
Invoice Due
July 17, 2021
Invoice Total
$129.33
Balance
$129.33
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    4
    0%
    $99.96
Subtotal $99.96
Shipping $29.37
Total $129.33
Balance $129.33
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 17, 2021 @ 10:03 am

#205977