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Elite 5 Auto Group
1217 N Tryon Street
Charlotte, NC 28206
US
Shirtsy - On Demand Tee Printing
Date
August 8, 2021
Invoice Number
297720
Invoice Due
September 7, 2021
Invoice Total
$220.77
Balance
$220.77
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    4
    0%
    $47.96
  2. $34.99
    1
    0%
    $34.99
  3. $22.39
    5
    0%
    $111.96
Subtotal $194.91
Shipping $25.86
Total $220.77
Balance $220.77
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 7, 2021 @ 9:27 pm

#297719