Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Synergy Smart Home & Security
1 Shade Tree Ln SW
Rome, GA 30165
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
263720
Invoice Due
August 18, 2021
Invoice Total
$328.33
Balance
$328.33
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    4
    0%
    $127.96
  2. $39.99
    2
    0%
    $79.98
  3. $27.99
    1
    0%
    $27.99
  4. $60
    1
    0%
    $60
Subtotal $295.93
Shipping $32.40
Total $328.33
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 19, 2021 @ 4:10 pm

#263719