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Beginners Academy
600 N. Broad Street Suite 5
middletown, DE 19709
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2021
Invoice Number
275131
Invoice Due
August 27, 2021
Invoice Total
$164.07
Balance
$164.07
  1. Task
    Rate
    Qty
    %
    Amount
  2. $44.99
    1
    0%
    $44.99
  3. $14.99
    1
    0%
    $14.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $132.96
Shipping $31.11
Total $164.07
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 28, 2021 @ 6:45 am

#275130