Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
mahaley smith
2900 delk rd suite 700 #315
marietta, GA 30067
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
267791
Invoice Due
August 21, 2021
Invoice Total
$79.34
Balance
$79.34
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $62.98
Shipping $16.36
Total $79.34
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 22, 2021 @ 9:32 am

#267790