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Order #293737

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Carpet King Of Gwinnett

653 Stonewall Ct
Stone Mountain, GA 30087
US

Shirtsy - On Demand Tee Printing

Date: August 4, 2021

Invoice Number: 293738

Invoice Due: September 3, 2021

Invoice Total: $107.94

Balance: $107.94

Task

Rate

Qty

%

Amount

Car Magnets 12″x 24″

$39.99

2

0%

$79.98

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.

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August 4, 2021 @ 4:16 pm

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