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Ace of Shades by Kam
1243 Ridgecrest Lane Southeast
Smyrna, GA 30080
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
225722
Invoice Due
July 30, 2021
Invoice Total
$141.31
Balance
$141.31
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $119.98
Shipping $21.33
Total $141.31
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 30, 2021 @ 10:56 am

#225721