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Pringle Unlimited LLC
101 WILLOW SPRINGS LN
STOCKBRIDGE, GA 30281-6227
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2021
Invoice Number
212294
Invoice Due
July 21, 2021
Invoice Total
$179.59
Balance
$179.59
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $12.99
    3
    0%
    $38.97
Subtotal $156.91
Shipping $22.68
Total $179.59
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 21, 2021 @ 3:56 pm

#212293