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Meira’s Creative Expressions LLC
164 Crystal Brook
Griffin, GA 30223
US
Shirtsy - On Demand Tee Printing
Date
July 26, 2021
Invoice Number
272900
Invoice Due
August 25, 2021
Invoice Total
$53.36
Balance
$53.36
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $41.98
Shipping $11.38
Total $53.36
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 26, 2021 @ 11:11 am

#272899