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347 Group
3379 Peachtree Road NE Suite 555
Atlanta, GA 30326
US
Shirtsy - On Demand Tee Printing
Date
June 20, 2021
Invoice Number
210913
Invoice Due
July 20, 2021
Invoice Total
$41.16
Balance
$41.16
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $16.17
Total $41.16
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 20, 2021 @ 5:27 pm

#210912