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Tremayne Jackson
730 PEACHTREE ST STE 570
Atlanta, GA 30308
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224752
Invoice Due
July 29, 2021
Invoice Total
$73.50
Balance
$73.50
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $17.52
Total $73.50
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 29, 2021 @ 6:33 pm

#224751