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T-McBuilder
6126 Lakeview Overlook
Lithonia, GA 30038
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
268134
Invoice Due
August 21, 2021
Invoice Total
$55.35
Balance
$55.35
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    2
    0%
    $23.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $43.97
Shipping $11.38
Total $55.35
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 22, 2021 @ 1:58 pm

#268133