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Robust Rental Car
1800 Phenix Blvd Bldg 3
College Park, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
July 30, 2021
Invoice Number
277898
Invoice Due
August 29, 2021
Invoice Total
$143.56
Balance
$143.56
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 6 Pack

    $34.99
    1
    0%
    $34.99

  2. Men’s Cotton Tee

    $27.99
    2
    0%
    $55.98

  3. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99
Subtotal $118.96
Shipping $24.60
Total $143.56
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 30, 2021 @ 6:28 pm

#277897

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