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Ownership 101 LLD
3455 Peachtree Rd NE 5th Floor
Atlanta, GA 30326
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
23080
Invoice Due
February 18, 2021
Invoice Total
$149.33
Balance
$149.33
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $119.96
Shipping $29.37
Total $149.33
Balance $149.33
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
January 19, 2021 @ 12:38 pm

#23079