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Britt Way Management,LLC
1478 Riverrock Trl
Riverdale, GA 30296
US
Shirtsy - On Demand Tee Printing
Date
January 13, 2021
Invoice Number
21409
Invoice Due
February 12, 2021
Invoice Total
$112.65
Balance
$112.65
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $69.97
Shipping $42.68
Total $112.65
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 13, 2021 @ 11:42 am

#21406