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THRIVE CONSULTING GROUP LLC
904 TREE CREEK PARKWAY
LAWRENCEVILLE, GA 30043
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292301
Invoice Due
September 2, 2021
Invoice Total
$26.37
Balance
$26.37
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $11.38
Total $26.37
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
August 3, 2021 @ 3:38 pm

#292300