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Albriche Marketing & Reality, LLC
303 Perimeter Center North, Ste 300 300
Atlanta, GA 30346
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2021
Invoice Number
289148
Invoice Due
September 1, 2021
Invoice Total
$221.51
Balance
$221.51
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $99.99
    1
    0%
    $99.99
Subtotal $199.98
Shipping $21.53
Total $221.51
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 1, 2021 @ 9:38 pm

#289147