Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Elevated Circles LLC
4062 Peachtree Road NE STE A223
Brookhaven, GA 30319
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205533
Invoice Due
July 17, 2021
Invoice Total
$71.15
Balance
$71.15
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $54.98
Shipping $16.17
Total $71.15
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 16, 2021 @ 11:15 pm

#205532