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Titan Financial Group LLC
900 9th Ave N
Bessemer, GA 35020
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
213850
Invoice Due
July 22, 2021
Invoice Total
$77.48
Balance
$77.48
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    4
    0%
    $59.96
Subtotal $59.96
Shipping $17.52
Total $77.48
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 22, 2021 @ 12:48 pm

#213849