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Goody Sweets
2015 Duncan Ave.
Anniston, AL 36201
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2021
Invoice Number
290958
Invoice Due
September 1, 2021
Invoice Total
$96.52
Balance
$96.52
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $21.53
Total $96.52
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
August 2, 2021 @ 1:34 pm

#290957