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Fire Chicken Express LLC
1450 La France St NE Apt 529
Atlanta, GA 30307
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
201206
Invoice Due
July 14, 2021
Invoice Total
$56.07
Balance
$56.07
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $16.09
Total $56.07
Balance $56.07
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
June 13, 2021 @ 8:44 pm

#201205