Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Braided Stallions
795 Hammond Dr apt 406 406
atlanta, GA 30328
US
Shirtsy - On Demand Tee Printing
Date
June 28, 2021
Invoice Number
222536
Invoice Due
July 28, 2021
Invoice Total
$121.32
Balance
$121.32
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $21.33
Total $121.32
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 28, 2021 @ 11:50 am

#222535