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GREENLIT LLC
513 FIAR OAKS DR.
FAIRFIELD, AL 35208
US
Shirtsy - On Demand Tee Printing
Date
July 18, 2021
Invoice Number
261812
Invoice Due
August 17, 2021
Invoice Total
$75.11
Balance
$75.11
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    3
    0%
    $50.97
Subtotal $50.97
Shipping $24.14
Total $75.11
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
July 18, 2021 @ 10:24 am

#261811