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Ragz Goru LLC
337 N 18th Ave
Laurel, MS 39440
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2021
Invoice Number
246781
Invoice Due
August 7, 2021
Invoice Total
$182.12
Balance
$182.12
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
Subtotal $157.98
Shipping $24.14
Total $182.12
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 8, 2021 @ 6:34 pm

#246780