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The Mink Effect
909 S Coffee ave
Douglas, GA 31533
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2021
Invoice Number
246388
Invoice Due
August 7, 2021
Invoice Total
$80.45
Balance
$80.45
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $62.97
Shipping $17.48
Total $80.45
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 8, 2021 @ 1:31 pm

#246387