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Glofam Food Services LLC
709 Dale st
Greensboro, NC 27406
US
Shirtsy - On Demand Tee Printing
Date
July 25, 2021
Invoice Number
271865
Invoice Due
August 24, 2021
Invoice Total
$344.84
Balance
$344.84
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
  4. $32.99
    1
    0%
    $32.99
  5. $32.99
    1
    0%
    $32.99
  6. $32.99
    1
    0%
    $32.99
  7. $19.99
    1
    0%
    $19.99
  8. $32.99
    1
    0%
    $32.99
  9. $32.99
    1
    0%
    $32.99
  10. $29.99
    1
    0%
    $29.99
Subtotal $313.90
Shipping $30.94
Total $344.84
Balance $344.84
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 25, 2021 @ 1:00 pm

#271864