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Roberson Vending LLC
1538 Woodard St
Valdosta, GA 31601
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
226109
Invoice Due
July 30, 2021
Invoice Total
$66.32
Balance
$66.32
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $21.33
Total $66.32
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 30, 2021 @ 2:51 pm

#226108