Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
ACTIVE WAVE LLC
1700 Northside Drive Suite A7 Unit #5475
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
225334
Invoice Due
July 30, 2021
Invoice Total
$73.51
Balance
$73.51
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $60.98
Shipping $12.53
Total $73.51
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 @ 4:39 am

#225333