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Greater Awaits Us Inc.
3227 Verdant Dr SW 1512
Atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
247838
Invoice Due
August 8, 2021
Invoice Total
$83.36
Balance
$83.36
  1. Task
    Rate
    Qty
    %
    Amount

    Key Chains (3 Pack) – Square

    $11.99
    1
    0%
    $11.99

  2. White Static Window Cling – 4×4, 25

    $59.99
    1
    0%
    $59.99
Subtotal $71.98
Shipping $11.38
Total $83.36
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 9, 2021 @ 12:26 pm

#247837

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