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Shadarius Gregg
302 Red Oak Blvd
Acworth, GA 30102
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
254566
Invoice Due
August 13, 2021
Invoice Total
$78.07
Balance
$78.07
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $28.09
Total $78.07
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 13, 2021 @ 7:00 pm

#254565

Updated
November 9, 2021 @ 12:15 pm

Invoice updated by skittles.