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MaryAnn Consultant
1535 Holcomb Bridge rd A
Preachtree Corner, GA 30092
US
Shirtsy - On Demand Tee Printing
Date
July 30, 2021
Invoice Number
277530
Invoice Due
August 29, 2021
Invoice Total
$55.57
Balance
$55.57
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $21.58
Total $55.57
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 30, 2021 @ 12:18 pm

#277529