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Infinity Christian Community Organization, LLC
110 Terrace Tay
Peachtree City, GA 30269
US
Shirtsy - On Demand Tee Printing
Date
January 14, 2021
Invoice Number
21768
Invoice Due
February 13, 2021
Invoice Total
$40.32
Balance
$40.32
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $15.33
Total $40.32
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 14, 2021 @ 3:49 pm

#21767