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THE EVERETT NATION LLC
33 11TH ST NE 1101
ATLANTA, GA 30309
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
253993
Invoice Due
August 12, 2021
Invoice Total
$71.33
Balance
$71.33
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    5
    0%
    $59.95
Subtotal $59.95
Shipping $11.38
Total $71.33
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 @ 12:20 pm

#253992