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Orange Wynters LLC
4235 Hillsboro Pike STE 300 Suite
Nashville, TN 37215
US
Shirtsy - On Demand Tee Printing
Date
August 5, 2021
Invoice Number
293991
Invoice Due
September 4, 2021
Invoice Total
$83.71
Balance
$83.71
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $70.97
Shipping $12.74
Total $83.71
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
August 4, 2021 @ 8:55 pm

#293990