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Southern Snow Storm LLC
193 Off Springs Rd
Aiken, SC 29801
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
206301
Invoice Due
July 17, 2021
Invoice Total
$141.30
Balance
$141.30
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $119.97
Shipping $21.33
Total $141.30
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 17, 2021 @ 3:00 pm

#206300