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Infinity Management Enterprises
2921 1st Ave SW
Atlanta, GA 30315
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2021
Invoice Number
204752
Invoice Due
July 16, 2021
Invoice Total
$71.32
Balance
$71.32
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $21.33
Total $71.32
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
June 16, 2021 @ 11:14 am

#204751

Status Update
August 6, 2021 @ 5:19 pm

Status changed: Draft to Pending.