Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
TMG STUDIOS
4904 Alpinis Dr. 116
Raleigh, NC 27616
US
Shirtsy - On Demand Tee Printing
Date
July 24, 2021
Invoice Number
270350
Invoice Due
August 23, 2021
Invoice Total
$61.82
Balance
$61.82
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $11.83
Total $61.82
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 24, 2021 @ 5:54 am

#270349