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Que’s Place
216 bridge way
Lawrenceville, GA 30046
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2021
Invoice Number
290798
Invoice Due
September 1, 2021
Invoice Total
$69.51
Balance
$69.51
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $47.98
Shipping $21.53
Total $69.51
Balance $69.51
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 2, 2021 @ 11:22 am

#290797

Updated
September 10, 2021 @ 11:34 am

Invoice updated by skittles.

Updated
September 10, 2021 @ 11:36 am

Invoice updated by skittles.