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Nickel & Dymers, LLC
7245 Rockbridge Rd Ste 300-958
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
January 8, 2021
Invoice Number
20243
Invoice Due
February 7, 2021
Invoice Total
$22.57
Balance
$22.57
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $10.58
Total $22.57
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 8, 2021 @ 6:26 pm

#20242