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OCD MEDIA
8121 valley ride drive
Union city, GA 30291
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25025
Invoice Due
February 25, 2021
Invoice Total
$46.37
Balance
$46.37
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $21.38
Total $46.37
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 25, 2021 @ 10:29 pm

#25024