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CMBLUXE
2997 Cobb Pkwy SE Unit 725242
Atlanta, GA 31139
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
254774
Invoice Due
August 13, 2021
Invoice Total
$104.37
Balance
$104.37
  1. Task
    Rate
    Qty
    %
    Amount
  2. $12.99
    1
    0%
    $12.99
Subtotal $87.98
Shipping $16.39
Total $104.37
Balance $104.37
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 13, 2021 @ 10:09 pm

#254773

Updated
November 9, 2021 @ 12:20 pm

Invoice updated by skittles.