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2Cultures
615 Rocky Ridge Blvd
Douglasville, GA 30134
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2021
Invoice Number
21140
Invoice Due
February 11, 2021
Invoice Total
$36.33
Balance
$36.33
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $21.34
Total $36.33
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 12, 2021 @ 2:36 pm

#21139