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Chris Lee
20 Terminus Place Ne 1107
Atlanta, GA 30305
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
253786
Invoice Due
August 12, 2021
Invoice Total
$44.38
Balance
$44.38
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $16.39
Total $44.38
Balance $44.38
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 @ 9:14 am

#253785