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Priceless GNT, LLC
8275 S EASTERN AVE Suite # 200
Las Vegas, NV 89123
US
Shirtsy - On Demand Tee Printing
Date
January 28, 2021
Invoice Number
26025
Invoice Due
February 27, 2021
Invoice Total
$102.71
Balance
$102.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $74.98
Shipping $27.73
Total $102.71
Balance $102.71
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 28, 2021 @ 4:25 pm

#26024